| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 6521010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik qera ambienti kontr qeraje 84/2 dt 15.4.2024 ft 102 dt 15.5.2024 |