| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1621090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim i peshengritjes v.2024,Fature nr.13/2024 dt.31.01.2024,Urdher nr.1 dt.08.02.2024 |