| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 8821010172023 |
| 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 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-602- licensime ekipi cikl vkm nr 11 dt 17.07.2009 ub nr 59 dt 21.6.23 ft 17 dt 20.6.2023 |