| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 11421010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Romina Balla |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 193,200 |
| Amount | 193,200 lekë |
| Invoice description | 2101017, -K.S.Tirana , 2022-602-udhetim i jashtem kekese 429 dt 24.6.2022 up 68 dt 27.6.2022 ft ofert 429/2 dt 27.6.2022 njoft fit 429/4 dt 29.6.2022 ft 26 dt 30.6.2022 |