| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 8721090122024 |
| 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,Lyerje ambientesh miremb godine,UP nr.29 dt.13.06.2024,PV prok. dt.14.06.2024,Fature nr.323/2024+FH nr.28+PVMD dt.19.06.2024 |