| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 3421010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,700 |
| Amount | 18,700 lekë |
| Invoice description | 2101017, K.S.Tirana lik licensim sportistesh, ft nr 1/2022 dt 08.02.2022, sipas vkm nr 11 dt 17.07.2009, urdher nr 25 dt 09.03.2022 |