| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 13221090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Edvin Dylgjeri |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 14,900 |
| Amount | 14,900 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan, Suplemente ushqimore, UP nr 46 dt 20.08.2024,PV prok. dt.22.08.2024,Fat nr 20/2024 dt.26.08.2024,FH nr.39+PVMD dt.27.08.2024 |