| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 6021060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,448 |
| Amount | 118,448 lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011 Rip elektrike,hidraulike,lik pjesor,fature nr 26/2023 dt 27.06.2023,pv emergjence dt 27.06.2023,pv marrje doreizm dt 27.06.2023,sit nr 01 dt 27.06.2023 |