| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3521090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | HEKTOR HYSO |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Kavaleta per diten e veres,UP nr.8 dt.29.02.2024,PV prok. dt.01.03.2024,Fature nr.1081/2024 +FH nr.8+PVMD dt.05.03.2024 |