| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 7021060112022 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2106011 Futbolli Riparime hidraulike up nr 5 dt 27.06.2022,ft of,njof fit app,ft nr 14 dt 04.08.2022,sit dt 04.08.2022 |