| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 11321010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA SHQIPTARE E JUDO-S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik licensime sportistesh vkm 11 dt 17.7.2009 ft 3 dt 3.9.2024 urdher 79 dt 18.9.2024 |