| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 7921060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | AMERIKA GRUP |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2024 Klub Futbolli 2106011 akomodim,likuidim ft nr 2766/2024 dt 28.09.2024,urdher i brendshem nr 18 dt 28.09*.2024,urdher sherbimet bashkengjitur |