| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 3021010172019 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Eldi Ramadan |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2101017, klubi sportiv tirana, lik ft detergj nr 10 dt 5.3.19 sr 12788560 fh 2 dt 5.3.19 u pr 20.2.19, ftesa 22.2.19, pv 4.3.19 |