| Executed | 23.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 11421010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Eldi Ramadan(M21310056U) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik sherbim mirmb paisje zyre up vl vogel 60 dt 26.6.2023 ft 326 dt 4.7.2023 pv 4.7.2023 |