| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 6321060132020 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,360 |
| Amount | 27,360 lekë |
| Invoice description | Kl. Shumesporte 2106013 Riparim kompjuteri, urdher ngitje komisioni nr 1 dt 01.07.2020, PV konstatimi dt 20.08.2020, PV emergjence dt 20.08.2020, fat 68 dt 25.09.2020, |