| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 8221200032021 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 227,000 |
| Amount | 227,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera mayteriale dhe sherbime operative up nr 46 dt 01.11.2021,lik i fat nr 6/2021 dt 15.12.2021 |