| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2621090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Lyerje ambienti, UP nr 1 dt 2.02.2025. PV prokurimi dt 6.02.2025. Fature nr 54 dt 7.02.2025. Fl nr 1 dt 7.02.2025. PVMD dt 7.02.2025 |