| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 5221010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 361,250 |
| Amount | 361,250 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-ore trajnjeresh VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 vendim 50 dt 20.11.2012 vendim 56 dt 26.4.2018 urdher 39 dt 21.5.2024 lisp |