| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 14521060132022 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per honorare 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 2106013 Klub Shumesportesh blerje hidrosanitare,up nr 3 dt 06.12.2022,fh nr 03 dt 06.12.2022,pv marrje ne dorezim dt 06.12.2022,ft nr 15/2022 dt 06.12.2022 |