| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 10221090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Sherbim puntorie,UP nr.32 dt.27.06.2024,PV prok. dt.28.06.2024,Fature nr.349/2024+situacion punimesh+PVMD sherbimi dt.02.07.2024 |