| Executed | 13.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 5121010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 876,000 |
| Amount | 876,000 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-602- blerje paisje zyre up 105 dt 9.11.2022 njoft fit 674/18 dt 5.1.2023 kontrate 674/20 dt 9.1.2023 ft 5 dt 18.1.2023 fh 2 dt 18.1.2023 |