| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 17821090122024 |
| 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.32/2024 dt.17.10.2024,Urdher nr.17 dt.18.10.2024 |