| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 6321060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,890 |
| Amount | 119,890 lekë |
| Invoice description | 2024 Klub Futbolli 2106011 Riparime hidraulike pv emergjence dt 29.07.2024 fat nr 19 situacion dhe pv marrje ne dorezim dt 29.07.2024 |