| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 15021010172020 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101017, klubi sport Tirana lik ft dizajn e printim ''100 vjet bardh e zi '' nr 1393 dt 22.12.20 sr 95501443 fh 10 dt 22.12.20,u prok 12 dt 18.12.20, pv 22.12.20 pvmd 22.12.20 urdher 8 dt 16.1.20, nr 9 dt 17.1.20 |