| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 34210601120241 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,019 |
| Amount | 119,019 lekë |
| Invoice description | 2024 Klub Futbolli Diber pv emergjence dt 28.03.2024 fat nr 9 sit nr 1 pv marrje ne dorezim dt 28.03.2024 |