| Executed | 29.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1321010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-Energji 2024 Ft 16/2024 dt 01.02.2024 VKm 11 dt 17.07.2009 UB 16 dt 22.02.2024 |