| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 15321090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan, Riparim stolash, UP nr 54 dt 11.09.2024. Pv prokurimi dt 12.09.2024. fature nr 448 dt 13.09.2024. PV dorezimi dt 13.09.2024. Sit punimesh dt 13.09.2024 |