| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 24621460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | OLA-1 |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 46,920 |
| Amount | 46,920 lekë |
| Invoice description | Blerje materjale ekipi volejboll up nr 22 dt 01.09.22,fat nr 1905 dt 12.09.22,fh nr 6 dt 12.09.22 Shumesporti 2146025 |