| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 13621010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 473,424 |
| Amount | 473,424 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-blerje karburant up 84 dt 8.10.2024 njoft fit 11.10.2024 kontr 681/5 dt 14.10.2024 ft 1739 dt 15.10.2024 fh 6 dt 15.10.2024 |