| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 18021090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ndriçim Shopi |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2109012 Klubi Shumësportësh, llampa dhe materiale te tjera,UP nr.30 dt.03.11.2022,PV Oferte dt.04.11.2022,Fature nr.36/2022+FH nr.28+PVMD dt.14.11.2022 |