| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 12921090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim ekipi volejbollit,Urdher nr.12 dt.22.08.2024,Fature nr.76/2024 dt.20.08.2024 |