| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 5721200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.kuote pjesemarrje, lik.fat.1621/2024 dt.11.09.2024 urdher nr.08 dt.03.10.2024 |