| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 16721090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | "DAYLUX" |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,999 |
| Amount | 119,999 lekë |
| Invoice description | 2021 Klubi Shumësportësh Blerje astar parketi UP nr.23 dt 20.10.2021 fat nr.751/2021 dt 26.10.2021 fh nr.21 dt 26.10.2021 |