| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 29821460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BOLONJA |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 335,231 |
| Amount | 335,231 lekë |
| Invoice description | Akomodim hotel ekipi i basketbollit up nr 9 dt 19.08.24,ftese oferte,njoftim fituesi,fat nr 1364 dt 11.09.24 Shumesporti 2146025 |