| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 5621010172020 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Emanuela Kapxhiu |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 780,000 |
| Amount | 780,000 Albanian lekë |
| Invoice description | 2101017, klubi sport Tirana lik ft blere detergj nr 72787520 dt 18.6.20 fh 3 dt 18.6.20 u pr 3 dt 9.6.20, pv 16.6.20 |