| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 5821010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik tarife antaresimi sportistesh vkm 11 17.7.2009 ft 4 dt 26.4.20024 urdher 40 dt 22.5.2024 |