| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 3021060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 1,197,600 |
| Amount | 1,197,600 lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011,Blerje uniforma,ft nr 13/2023 dt 15.03.2023,up nr 11 dt 21.11.2022,fo,preventiv,njf,pv nr 1,pv marrje ne dorezim dt 15.03.2023,fh nr 1 dt 15.03.2023 |