| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 2221200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per mat.sherb.opera.urdh.prok.nr.65dt.16.02.2022 lik.fat.nr.4/2022 dt.29.03.2022 |