| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 11021090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | OLA-1 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2021 Klubi Shumësportësh Uniforma Up nr.9 dt 07.07.2021 fature nr.3 dt 14.07.2021 fh nr.6 dt 15.07.2021 |