| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 6721090122022 |
| 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 | Klubi Shumësportësh 2109012 Uniforma Up nr.8 dt 27.04.2022 fat nr.754 dt 29.04.2022 fh nr.8 dt 04.05.2022 |