| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 4121200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per mat.sherb.opera.urdh.prok.nr.12 dt.10.05.2022 lik.fat.nr.9/2022 dt.07.06.2022 |