| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 5721090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim ekipi Volejbollit,Urdher nr.6+Fature nr.22/2024 dt.08.04.2024 |