| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 22421460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Vlore |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHUMESPORTI 2146025 ANETARESIM FSHM 2024 FAT NR 9 DT 13.02.24 |