| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 5821090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | A&M TEKSTIL |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Rroba pune,UP nr.17 dt.04.04.2024,PV prok. dt.05.04.2024,Fature nr.43/2024 +FH nr.16+PVMD dt.08.04.2024 |