| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 17721010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | R.E.I HOLDING |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 679,008 |
| Amount | 679,008 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik pritje percjellje program 775 dt 10.11.2023 urdher 104 dt 1.12.2023 ft 322 dt 24.11.2023 |