| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 11121090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Baze materiale,UP nr.18 dt.12.07.2023,PV Of. dt.13.07.2023,Fature nr.7/2023 dt.18.07.2023,FH nr.21+PVMD dt.19.07.2023 |