| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 14321090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim ekipi basketbollit,Fature nr.35/2023 dt.26.09.2023,Urdher nr.22 dt.27.09.2023 |