| Executed | 10.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 7321010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | VEKO GJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 9,192,480 |
| Amount | 9,192,480 lekë |
| Invoice description | 2101017, K.S.Tirana602-lik reabilitim i salles farije hoti up 2 dt 21.07.2021 njoft fit 342/6 dt 26.08.2021 kontrate 342/8 dt 13.09.2021 ft 339 dt 16.03.2022 sit 13.02.2022 |