| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 12021060132023 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Sherbime te tjera 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2023 Klub Futbolli 2106013 blerje boje pv marrje ne dorezim dt 02.11.2023 pv me vlere te vogel dt 01.11.2023 fh nr 3 dt 02.11.2023 fat nr 31 dt 02.11.2023 |