| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 14621090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Genti Xhaferi |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 886,800 |
| Amount | 886,800 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Tabela 24 sekondeshi me parametra nderkombetare,UP nr.20 dt.01.08.2023,NjF nga APP dt.15.09.2023,Kontrate nr.128 dt.25.09.2023,Fature nr.83/2023 dt.28.09.2023,FH nr.25+PVMD dt.29.09.2023 |