| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 18221090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim ekipi basketbollit,Fature nr.36/2024 dt.28.10.2024,Urdher nr.19 dt.28.10.2024 |