| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 7821010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,292,500 |
| Amount | 1,292,500 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik trajtim ushqimor VKB 32 dt 3.5.2019 vkb 60 dt 6.4.2021 vendim 50 dt 20.11.2012 vendim 56 dt 26.4.2018 urdher 48 dt 14.6.2024 lisp |