| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 721410282021 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 364,500 |
| Amount | 364,500 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, trajtime ushqimore, ub 03 dt20.01.21,ub 4 dt06.01.20,fishe projekti P08130.O3.A1/A3/A21/A14, bordero dhjetor 2020-22 perf |