| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 4221010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik licensim sportist te ekipit te qitjes VKM 11 dt 17.7.2009 ft 1 dt 10.3.2023 urdher 32 dt 16.3.2023 |