| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 6521010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 839,400 |
| Amount | 839,400 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-602- blerje uniforma dhe veshje speciale up 29 dt 7.3.2023 njoft fit 293/2 dt 6.4.2023 kontrate 293/3 dt 12.4.2023 ft 730 dt 14.4.2023 fh 3 dt 14.4.2023 |