| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 17521010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 998,400 |
| Amount | 998,400 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-likblerje bileta up 99 dt 16.11.2023 njoft fit 22.11.2023 ft 81 dt 30.11.2023 pv 30.11.2023 |