| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 16421010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik police sigurim atomjetesh ft 64027 dt 14.11.2023 urdher 92 dt 7.11.2023 |