| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 37221460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 228,215 |
| Amount | 228,215 lekë |
| Invoice description | Akomodim dhe ushqim per ekipin e basket up nr 33 dt 30.11.22,ftese per oferte,fat nr 757 dt 21.12.22 Shumsporti 2146025 |