| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 6721060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | WinActive |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 92,100 |
| Amount | 92,100 lekë |
| Invoice description | 2024 Klub Futbolli 2106011 blerje uniforma up nr 2 dt 02.08.2024 fature nr 25 fh nr 2 pv marrje ne dorezim dt 02.08.2024 pv ofertash dt 02.08.2024 |