| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 20421090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Urdher nr.24 dt.25.11.2024,Fature nr.437/2024 dt.21.11.2024 |