| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 3321010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 2101017, K.S.Tirana lik federime sportistesh, ft nr 7/2022 dt 18.02.2022, sipas vkm nr 11 dt 17.07.2009, urdher nr 24 dt 09.03.2022 |