| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 6021090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | IDS Detergenti |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Klubi Shumësportësh 2109012 Materiale pastrimi Up nr.6 dt 20.04.2022 fature nr.45 dt 26.04.2022 fh nr.6 dt 26.04.2022 PV marrje ne dorezim 26.04.2022 |