| Executed | 08.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 283921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2101001 bashkia Tirane Proj sportiv Luaj Volejboll,rritu i shendetshem shk.14709/2 23.07.19 VKAK 49 26.03.19 prev 26.03.19 UK 14709 04.04.19 fat.13928912 28.06.2019 sit 11.06.2019 PV 11.06.2019 |