| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1821090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Lule dhe peme miremb ambienti,UP nr.1 dt.10.02.2023,PV Of. dt.13.02.2023,Fature nr.49/2023 dt.14.02.2023,FH nr.1+PVMD dt.15.02.2023 |