| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 15721010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Shperblime per Kampione dhe Rekorde Kombetare Muaji NENTOR 2024 , Ligji nr 79/2017, VKM nr 789 dt 15.12.2021, Urdher nr 3115 dt 12.11.2024, UB nr 96 dt 19.11.2024,Listepagese |