| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 18921090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Llak parketi,UP nr.39 dt.17.11.2023,PV prok. dt.22.11.2023,Fature nr.409/2023 +FH nr.39+PVMD dt.23.11.2023 |