| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 5821410282019 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FISHTA-2 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2141028, Sport Klub Vllaznia, blerje materiale pastrimi, urdher brendshem 34 dt 10.04.2019, ft 65004941 dt 12.04.2019, fh 4 dt 12.04.2019, pv marrje dorezim 12.04.2019 |