| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 3721060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 80,325 |
| Amount | 80,325 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, Ore stervitje trajneret Janar 2024 urdher dt 08.04.2024 listepagesa bashkengjitur |