| Executed | 21.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 10321010172020 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Gëzim Ramadan |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2101017, klubi Sport Tirana lik materiale,goma,urdher prok nr 6 dt 11.06.2020,ftese oferte 17.9.2020,njof fit 22.09.2020,fat 3 dt 25.09.2020,fl hyr nr 5 dt 25.09.2020 |