| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 10621090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Puntori gipsi dhe punime te ndryshme,UP nr.33 dt.05.07.2024,PV prok. dt.8.07.2024,Fature nr.362/2024+Situacion punimesh+PVMD sherbimi dt.09.07.2024 |