| Executed | 16.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 7821010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA SHQIPTARE E SHAHUT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101017, K.S.Tirana 2022-602-lik antaresim ekipi i shahut UB 46 dt 10.05.2022 vkm 11 dt 17.07.2009 ft 4 dt 12.04.2022 |