| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 15121090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | MEGATEK |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,696 |
| Amount | 118,696 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan, Materiale sportive UP nr 52 dt 10.09.2024 Fature nr 106300/2024 FH nr 46 PV marrjes dorëzim dt 12.09.2024 |