| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 4321060112022 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2106011 Futbolli shtrim brez betoni fature nr.05/2022 dt.06.05.2022,pv emergjence dt.06.05.2022,pv marje ne dorzim nr.2 dt.06.05.2022 |