| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 4621200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | SHTEPIA E PROJEKTEVE TE KULTURES |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 440,000 |
| Amount | 440,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.vend.nr.03 dt.20.02.2024, lik.pjes.fat.1/2024 dt.28.05.2024 urdher nr.116 dt.22.02.2024, kontrate nr.2151 dt.08.05.2024 |