| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 17521090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Elbasan |
| Category | Sherbime te tjera 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim ekipi qitjes,fature nr.9/2024 dt.15.10.2024,Urdher nr.16 dt.16.10.2024 |