| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 18121090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | VERTIGO |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Pije per 111-vjetorin,UP nr 64 dt 22.10.2024,PV i prok.dt 24.10.2024,Fat nr 10504/2024 +FH nr.54+PVMD dt.25.10.2024 |