| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 7221200032021 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 207,000 |
| Amount | 207,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera sherbime operative,lik i fat nr 2/2021 dt 26.10.2021,up nr 35 dt 14.09.2021 |