| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 8621010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 361,250 |
| Amount | 361,250 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik ore trajnjeresh vkb 32 dt 3.5.2019 vkb 60 t 6.4.2021 vendim 56 dt 26.4.2018 urdher 56 dt 18.7.2024 lisp mbajtur tatim burim |