| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 16121010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 382,500 |
| Amount | 382,500 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik ore trajnjeresh vendim 50 dt 20.11.2012 vendim 56 dt 26.04.2018 vkb 32 dt 03.05.2019 vkb 60 dt 6.4.2021 urdher brendshem 95 dt 9.11.2023 lispt |