| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 7921010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA SHQIPTARE E JUDO-S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,200 |
| Amount | 18,200 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-602- lik licensime sportistesh vkm 11 dt 17.7.2019 ft 4 dt 11.5.2023 urdher 49 dt 16.5.2023 |