| Executed | 24.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 5121060112022 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,950 |
| Amount | 118,950 lekë |
| Invoice description | 2106011 Futbolli Mirembatje objekti up nr 1 dt 20.05.22,proc nr 1 dt 20.05.22,proc nr 2 dt 20.05.22,situac dt 20.05.22,ft nr 10/2022 dt 20.05.2022 |