| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 19421090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Kancelari 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2109012 Klubi Shumësportësh, kancelari dekorata dhe kupa,UP nr.34 dt.09.12.2022,PV Oferte dt.12.12.2022,Fature nr.4/2022+FH nr.32+PVMD dt.15.12.2022 |