| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 5921060112022 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | IDRIZ HAKA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2106011 Futbolli Blerje tonera up nr 4 dt 09.06.2022,proc of dt 10.06.2022,ft nr 1 dt 10.06.2022,proc marje dorez dt 10.06.2022,fh nr 4 dt 10.06.2022 |