| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 12021010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,780 |
| Amount | 58,780 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik blerje bileta udhetimi up 61 dt .8.2024 njoft fit dt 6.8.2024 ft 597 dt 7.8.2024 |