| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 16121090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Vijezim parketi,UP nr.29 dt.10.10.2023,PV prok. dt.11.10.2023,Fature nr.351/2023 +FH nr.29+PVMD dt.12.10.2023 |