| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 6221090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | NDUE NDOJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Uniforma,UP nr.19 dt.11.04.2024,PV prok. dt.12.04.2024,Fature nr.1/2024 dt.16.04.2024,FH nr.18+PVMD dt.17.04.2024 |