| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 10221010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-602- licesnime lojtare vkm nr 11 dt 17.07.2009 ub nr 67 dt 2.8.23 ft 16 dt 19.7.23 |