| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 10621090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim ekipi basketbollit,Fature nr.25/2023 dt.06.07.2023,Urdher nr.15 dt.13.07.2023 |