| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 8621090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | MEGATEK |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,132 |
| Amount | 88,132 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Materiale pastrimi,UP nr.28 dt.10.06.2024,PV prok. dt.11.06.2024,Fature nr.90206/2024 dt.12.06.2024,FH nr.27+PVMD dt.13.06.2024 |