| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 17721460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | "JONA 08" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2146025 SHUMESPORTI BLERJE THASE BOKSI UP NR 36 DT 30.11.22,FAT NR 542 DT 07.12.22,FH NR 2 DT 27.04.22 |