| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 4321070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | FEDERATA SHQIPTARE E SHAHUT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/FAT 6 federime |