| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 11621010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 323,850 |
| Amount | 323,850 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-ore trajnjeresh gusht 2024 VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 UB 80 dt 18.9.2024 List mb tatim burim |