| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 5921010172021 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,200 |
| Amount | 18,200 lekë |
| Invoice description | 2101017,Klubi Sportiv TIRANA, lik ft licens ekipi qitjesnr 1/2021 dt 8.4.21, shkrese nr 2 dt 12.01.2021 |