| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 3821200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 385,000 |
| Amount | 385,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per mat.sherb.opera.urdh.prok.nr.5dt.22.02.2022 lik.fat.nr.6/2022 dt.18.05.2022 |