| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 8421090122024 |
| 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,Lyerje parketi,UP nr.27 dt.05.06.2024,PV prok. dt.06.06.2024,Fature nr.306/2024+FH nr.26+PVMD dt.7.06.2024 |