| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 6621060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | WinActive |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 116,250 |
| Amount | 116,250 lekë |
| Invoice description | 2024 Klub Futbolli 2106011 blerje uniforma sportive pv emergjence dt 06.08.2024 fature nr 28 fh nr 1 pv marrje ne dorezim dt 06.08.2024 |