| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 17421460252020 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | N.E.A. - 08 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2146025 SHUMESPORTI SHPENZIME PER RIPARIMIN E PARKETIT P.VOLEJBOLL U.PROK NR 17 DT 25.09.2020 FAT NR 233 SERI 88462889 DT 16.10.2020 |