| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 14221090122020 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,940 |
| Amount | 28,940 lekë |
| Invoice description | 2109012, Sport Klubi Elbasa, materiale te ndryshme Urdher i brendshem nr 2 dt 20.07.2020 UP nr 5 dt 03.11.2020 PV marrjes ne dorezim dt 11.11.2020 fat 192 seri 93659943 dt 11.11.2020 fh nr 2 dt 11.11.2020 |