| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 4721060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Sherbime te tjera 118,500 |
| Amount | 118,500 Albanian lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011 blerje uji,ft nr 21/2023 dt 09.05.2023,pv ofertash,pv marrje dorezim,fh nr 2 dt 09.05.2023,up nr 2 dt 08.05.2023 |