| Executed | 04.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 17421010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 549,168 |
| Amount | 549,168 lekë |
| Invoice description | 2101017, -K.S.Tirana , 2022-602-blerje uniforma per kampionat europian up 661/1 dt 12.10.2022 njoft fit 661/5 dt 21.10.2022 konrate 661/8 dt 24.10.2022 ft 2257 dt 24.10.2022 fh 8 dt 24.10.2022 pv 24.10.2022 |