| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 13221010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-blerje pjese kemnimi up 75 dt 16.9.2024 njoft fit 18.9.2024 kontr 635/4 dt 24.9.2024 ft 1066 dt 25.9.2024 fh 4 dt 25.9.2024 |