| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 9221090122024 |
| 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,Vijezim parketi,UP nr.31 dt.24.06.2024,PV prok. dt.25.06.2024,Fature nr.341/2024+FH nr.30+PVMD dt.27.06.2024 |