| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 12221010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik blerje kancelari up 60 dt 6.8.2024 njoft fit 9.8.2024 kontr 547/6 dt 23.8.2024 ft 12512 dt 27.8.2024 fh 2 dt 27.8.2024 |