| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 15821090122020 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | GAZMIR KASA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,978 |
| Amount | 119,978 lekë |
| Invoice description | 2109012, Sport Klubi Elbasa, Mirembajtje godine Urdh.Brend.nr 2 dt 20.07.2020 Urdher Prok nr 7 dt 24.11.2020 fat 524 seri 92248473 dt 27.11.2020 PV dorezimi dt 01.12.2020 |