| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 15721460152022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Vlore |
| Category | Sherbime te tjera 533,250 |
| Amount | 533,250 lekë |
| Invoice description | detyrim ne federate shumsporti 2146025 fat 49 dt 22.10.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.09.2022 | Qendra Ekonomike Kultures (3737) | POSTA SHQIPTARE SH.A | 260 |