| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 8221010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,007,500 |
| Amount | 5,007,500 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik trajtim ushqimor vendim 50 dt 20.11.2012 vendim 56 dt 26.04.2018 vkb 32 dt 03.05.2019 vkb 60 dt 6.4.2021 urdher brendshem 57 dt 20.6.2023 lispt |