| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 921060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,800 |
| Amount | 90,800 lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011 Rip.elektrike,ft nr 4/2023 dt 24.01.2023,pv emergjence dt 24.01.2023,pv marrje ne dorezim dt 24.01.2023,sit ne 2 dt 24.01.2023 |