| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 3321060012022 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2106011 Futbolli rip.sistemi hidraulik.fat.nr.03/2022 dt.14.04.2022.pv.emergjence dt.14.04.2022.pv.nr.02 dt.14.04.2022,situac. dt.14.04.2022 |