| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 65421080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 326,841 |
| Amount | 326,841 lekë |
| Invoice description | FEDERIM PJESEMARRJE NE KAMPIONAT VOLEJBOLLI SHTATOR22-MAJ23 FAT 111 DT 27.09.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 |