| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 2721090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,550 |
| Amount | 119,550 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Medalje dhe kupa per diten e veres,UP nr.2 dt.03.03.2023,PV Of. dt.06.03.2023,Fature nr.1/2023 dt.09.03.2023,FH nr.2+PVMD dt.10.03.2023 |