| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 40221080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK TARIFA TE NDRYSHME NDAJ FEDERATES SE VOLEJBOLLIT FAT 10 DT 08.02.2023 |