| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 14621090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | IDS Detergenti |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2021 Klubi Shumësportesh Materiale pastrimi Up nr.12 dt 03.09.2021 fat nr.3 dt 15.09.2021 fh nr.10 dt 16.09.2021 |