| Executed | 18.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 2721070092021 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Albania Distribution Chem |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,048,680 |
| Amount | 1,048,680 Albanian lekë |
| Invoice description | BL. PREPARATE PER UJIN E PISHINES ,KONTR. 9866/3 DT 9.9.20 LIK FAT 7 DT 9.2.21/ KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 |