| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 16821010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Eldi Ramadan(M21310056U) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,750 |
| Amount | 118,750 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik blerje detergjente kerkese 737 dt 3.11.2023 up vl vogel 94 dt 7.11.2023 ft 545 dt 9.11.2023 fh 10 dt 9.11.2023 |