| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 8221060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,400 |
| Amount | 118,400 lekë |
| Invoice description | 2023, Klub Futbolli Korabi, 2106011,Ndertim armature,ft nr 22/2023 dt 14.09.2023,pv emergjence dt 14.07.2023,pv marrje dorezim dt 14.09.2023,sit dt 14.09.2023 |