| Executed | 18.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 7921010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 942,000 |
| Amount | 942,000 lekë |
| Invoice description | 2101017, -K.S.Tirana , 2022-602-blerje uniforma up 260/1 dt 11.04.2022 ft ofert 260/2 dt 11.4.2022 njoft fit 260/4 dt 19.4.2022 ft 674 dt 20.04.2022 fh 7 dt 20.04.2022 |