| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 10021010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 371,450 |
| Amount | 371,450 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik ore trajnjeresh VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 UB 65 dt 16.8.2024 List |