| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 13321090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LEGA SPORT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh,shtylla volejbolli,Up nr.14 dt.01.07.2022,PV anullim tenderi dt.12.07.2022,PV oferte dt.29.08.2022,Fature nr.16/2022 dt.09.09.2022,FH nr.20+PVMD dt.12.09.2022 |