| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 10621010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA SHQIPTARE E SHAHUT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,400 |
| Amount | 11,400 Albanian lekë |
| Invoice description | 2101017, K.S.Tirana 2022-602-lik antaresim ekipi i shahut UB 64 dt 22.6.2022 vkm 11 dt 17.07.2009 ft 8 dt 24.5.2022 |