| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 15321010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Likujduar Licensime 2024 Ekipi Ciklizmit, VKM nr 11 dt 17.07.2009, FT nr 9 dt 08.11.2024, UB nr 95 dt 18.11.2024 |