| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3221010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,782,500 |
| Amount | 6,782,500 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-Trajtim ushqimor VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 UB 31 dt 22.4.2024 List |