| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 4121070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | FEDERIME FAT4 /2107009/ KLUBI SHUMESPORTEVE TEUTA |