| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 19621460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BOLONJA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 189,584 |
| Amount | 189,584 lekë |
| Invoice description | Projekti Maratona Vrapon akomodim dhe maratonat kontrate nr 90/1 dt 09.06.22,ukb nr 149 dt 09.06.22,fat nr 1158 dt 12.07.22Shumsporti 2146025 |