| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 17221010172021 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2101017,Klubi Sportiv TIRANA, lik ft tarifa federimesh ekipi sport nr 32/2021 dt 11.10.21 vkm 11 dt 17.7.2009, urdher br 82 dt 11.10.2021.2021 |