| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 20121090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | C.A.A. |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Pjese kembimi autobuzi,UP nr 69 dt 15.11.2024,PV i prok.dt 18.11.2024,Fature nr.24690/2024+FH nr.58+PVMD dt.21.11.2024 |