| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 6721200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per mat.sherb.opera.urdh.nr.11 dt.11.11.2022 lik.fat.nr.1361/2022 dt.18.10.2022 |