| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 7721010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik ndihme rast fatkeqsie urdher 38 dt 20.5.2024 lisp |