| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 8021090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LEGA SPORT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 23,400 |
| Amount | 23,400 lekë |
| Invoice description | Klubi Shumësportësh 2109012 Uniforma basketbolli Up nr.12 dt 17.05.2022 fature nr.8 dt 20.05.2022 fh nr.12 dt 20.05.2022 PV marrje ne dorezim dt 20.05.2022 |