| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 26321460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 51,274 |
| Amount | 51,274 lekë |
| Invoice description | TOPA VOLEJBOLLI SHUMSPORTI 2146025 FAT 67/2021 DT 26.10.2021 |