| Executed | 18.04.2018 |
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| Registered | 17.04.2018 |
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| Invoice | 4021010172018 |
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| Institution | Klubi Sportiv Tirana (3535) 2101017 |
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| Beneficiary | FYBEK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
1,414,136 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,414,136 lekë |
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| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik rehabilitim i fushes sport prane Selman Stermasit up 5 dt 10.08.2017 pv 1 dt 28.08.2017 njfit 196/2 dt 05.09.2017 kontr 301 dt 15.09.2017 fat 822528192nr 89 |
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