| Executed | 06.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 15621010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 21,089 |
| Amount | 21,089 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana, Likujduar Sherbime te Sigurimit dhe Ruajtjes , Kontrate nr 636 dt 16.09.2024, PV nr 685 dt 10.10.2024, nr 748 dt 31.10.2024, FT nr 3429/2024 dt 04.11.2024 |