| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 6621200032024 |
| 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.10 dt.14.11.2024, lik.fat.371/2024 dt.06.11.2024 |