| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 712106001 2022 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2106011 Futbolli materiale mirembajtje,fat nr 13/2022 dt 04.08.2022,up nr 6 dt 27.06.2022,ftese per oferte,preventiv,njfituesi,pv nr 1,pv marrje ne dorezim dt 04.08.2022,sit.dt 04.08.2022 |