| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 8421010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,938,500 |
| Amount | 5,938,500 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-Trajtimushqimor qershor 2024 VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 UB 56 dt 18.7.2024 List |