| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 9421090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,kancelari,UP nr.16 dt.16.06.2023,PV prok. dt.19.06.2023,Fature nr.1133/2023+FH nr.18+PVMD dt.22.06.2023 |