| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 2621090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ROANI 2012 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 64,999 |
| Amount | 64,999 lekë |
| Invoice description | 2021 Klubi Shumësportësh Mirembajtje rrjeti elektrik UP nr 1 dt 22.02.2021 fat nr 1 dt 23.02.2021 PV marrje ne dorezim 24.02.2021 |