| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 8621060112020 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Olsa Rama |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Klubi i Futbollit 2106011 mat dezinfketimi PV emergjence dt 02.10.2020, fat 13 dt 02.10.2020, PV marrje dorezim dt 02.10.2020, FH 1 dt 02.10.2020 |