| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3321090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Bojra per lyerje rruge,UP nr.6 dt.27.02.2024,PV prok. dt.28.02.2024,Fature nr.116/2024 +FH nr.6+PVMD dt.04.03.2024 |