| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 17421090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | "DAYLUX" |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 25,038 |
| Amount | 25,038 lekë |
| Invoice description | 2021 Klubi Shumësportësh Materiale parketi Up nr.25 dt 29.10.2021 fat nr.810/2021 dt 02.11.2021 fh nr.23 dt 02.11.2021 |