| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 19421090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Aktivitet sportiv me Ambassadors,UP nr 66 dt 29.10.2024,PV i prok.dt 30.10.2024,Fature nr.74/2024 dt.04.11.2024,PVMD sherbimi dt.03.11.2024 |