| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 20121010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,245,000 |
| Amount | 5,245,000 Albanian lekë |
| Invoice description | 2101017, -K.S.Tirana , lik trajtim ushqimor sipas vrndimeve me nr 50,dt 20.11.2012,vend 56 dt 26.04.2018, vkb 32 dt 3.5.2019 vkb 60 dt 6.4.2021 urdher nr 120 dt 15.12.2022 Listpagese |