| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 12921460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BOLONJA |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 338,596 |
| Amount | 338,596 lekë |
| Invoice description | 3737 SHUMSPORTET 2146025 AKOMODIM USHQIM EKIPI BASKET FEMRA URDH PROK 4 DT 06.03.2023 FAT 423 DT 12.04.2023 |