| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 5921200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | KLINIKA-KRISTI |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,800 |
| Amount | 30,800 Albanian lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.urdher nr.09 dt.09.10.2024, lik.fat.293/2024 dt.08.10.2024 |