| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 16521010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ALTIN SULAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana, Likujduar Qeramarrje Mjete Transporti, Kerkese nr 676 dt 07.10.2024, UP nr 83 dt 08.10.2024, FT nr 49/2024 dt 11.10.2024, PV dt 11.10.2024 |