| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 2821200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.miremb.obj.ndert. up nr.05 dt. 19.02.2024, lik.fat.66/2024 dt.28.02.2024 proc.verb.nr.1080 dt.28.02.2024, fl.hyrje nr.1 dt.28.02.2024 |