| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 17321090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Klubi Shumësportësh,Te tjera materiale plotesuese,UP nr.31 dt.04.11.2022,PV oferte+Fature nr.262/2022 dt.07.11.2022,FH nr.29+PVMD dt.08.11.2022 |