| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 5121360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon Blerje tonera,printeri+fotokopje,Urdher blerje nr.2 dt.19.04.2021,Fatura nr.8 +FH nr.2 dt.21.04.2021 |