| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 9721090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | IDS Detergenti |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,materiale pastrimi,UP nr.17 dt.19.06.2023,PV prok. dt.21.06.2023,Fature nr.61/2023+FH nr.19+PVMD dt.26.06.2023 |