| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 13121010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 709,800 |
| Amount | 709,800 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-blerje uniforma up 68 dt 28.8.2024 njoft fit 5.9.2024 kontr 585/5 dt 5.9.2024 ft 4635 dt 11.9.2024 fh 3 dt 11.9.2024 |