| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 13721010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | I&V Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-blerje materiale pastrimi up 77 dt 18.9.2024 njoft fit 4.10.2024 kontr 643/6 dt 8.10.2024 ft 93 dt 15.10.2024 fh 5 dt 15.10.2024 |