| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 3310112202023 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | GERMAN COMPUTERS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 90,200 |
| Amount | 90,200 lekë |
| Invoice description | 1011220 Fed.Karates 2023 , lik pagese sipas kont sherb (materiale dhe lap) , Urdh lik nr.7 dt 12.6.23 ,kerkese dt 20.5.23, kont dt 1.5.23 , ft nr.549/2023 dt 6.6.23 , fh nr.4 dt 6.6.23 ,vend i kryes nr.2/2023 dt 6.5.23 |