| Executed | 21.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 299021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projek sportiv "Finalet e kampionat Europian U17M2021" VKAK 94, dt 02.07.2021, UK 27358, dt 08.07.2021, Akt marr 27358/1, dt 08.07.2021, fatur 30/2021, dt 27.07.2021, PV marr dt 19.07.2021 |