| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 3221070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | FEDERATA SHQIPTARE E SHAHUT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,800 |
| Amount | 30,800 lekë |
| Invoice description | FEDERIME TE SHAHUT LIK FAT 2/2022 DT 3.3.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |