| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 3921010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,200 |
| Amount | 42,200 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik bileta udhetimi up 26 dt 23.02.2023 njoft fit pv 24.02.2023 ft 6 dt 7.3.2023 |