| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 2321010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,657,500 |
| Amount | 5,657,500 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-Trajtim ushqimor shkurt 2024 VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 UB 20 dt 18.03.2024 List |