| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 3621080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 235,000 |
| Amount | 235,000 lekë |
| Invoice description | 2108001/BASHKIJA SHIJAK/FAT 22 URDHER 39 DT 01.02.2024 |