| Executed | 29.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 721010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,620,000 |
| Amount | 5,620,000 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-Trajtim ushqimor dhjetor 2023 VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 UB 14 dt 13.02.2024 List |