| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 6921200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per miremb.obj.ndertimore, lik.fat.nr.35/2023 dt.30.10.2023,up.nr.61 dt.18.10.2023,proces verbal nr.5262 dt.30.10.2023, fl.hyrje nr.70 dt.30.10.2023 |