| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 29121460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 2146025 SHUMESPORTI SHERBIM IDEIM LOGOSH DHE BANERA UP NR 24 DT 25.07.23,FAT NR 40 DT 04.08.23 |