| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 13021090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim ekipi basketbollit,Urdher nr.13 dt.23.08.2024,Fature nr.27/2024 dt.23.08.2024 |