| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 3721060112022 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,267 |
| Amount | 119,267 lekë |
| Invoice description | 2106011 Futbolli blerje materiale per izolim tarace,pv.emergjence dt.20.04.2022.pv nr.02 dt.20.04.2022,fat.nr.22/2022 dt.20.04.2022,flet hyrje nr.03 dt.20.04.2022 |