| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 5021090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Kancelari 96,910 |
| Amount | 96,910 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Kancelari,UP nr.13 dt.28.03.2024,PV prok. dt.29.03.2024,Fature nr.78/2024+FH nr.13+PVMD dt.2.04.2024 |