| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 17321090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LEGA SPORT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 64,400 |
| Amount | 64,400 lekë |
| Invoice description | 2021 Klubi Shumësportësh Baze materiale Up nr.24 dt 27.10.2021 fat nr.11 dt 29.10.2021 fh nr.22 dt 29.10.2021 |