| Executed | 14.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 354221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Te dala, huadhenie direkte afatgjate, per ndermarrjet shteterore 9,922,275 |
| Amount | 9,922,275 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese disbursim huaje shkrese nr.33759/1 18.09.19 kont 24958/3 15.08.19 VKB nr.65 07.06.19 |