| Executed | 16.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 6821200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Selvije Abasllari |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 178,920 |
| Amount | 178,920 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per mat.sherb.opera.urdh.prok.nr.28 dt.09.08.2022 lik.fat.se mbetur nr.227/2022 dt.17.08.2022, fl.hyrje nr.45 dt.17.08.2022 |