| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6421060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011 Rip rrjeti elektrik,up nr 4 dt 04.07.2023,ft nr 27/2023 dt 04.07.2023,pv nr 1,2 dt 04.07.2023,sit nr 1 dt 04.07.2023 |