| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 16621010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik mirmb mjet transporti pv emergjence 743 dt 6.11.2023 ft 60 dt 6.11.2023 pv sherbimi 743/1 dt 6.11.2023 |