| Executed | 01.10.2021 |
|---|---|
| Registered | 30.09.2021 |
| Invoice | 14921090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOAN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 68,976 |
| Amount | 68,976 lekë |
| Invoice description | 2021 Klubi Shumësportësh Blerje (xhama) Up nr.15 dt 22.09.2021 fat nr.683 dt 27.09.2021 fh nr.11 dt 28.09.2021 Pv marrje ne dorezim dt 28.09.2021 |