| Executed | 18.04.2018 |
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| Registered | 17.04.2018 |
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| Invoice | 4121010172018 |
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| Institution | Klubi Sportiv Tirana (3535) 2101017 |
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| Beneficiary | ZGJIMI - H.B |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
899,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 899,950 lekë |
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| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik rehabilitim i fushes sport prane Parkut up 9 dt 11.010.2017 pv 04.12.2017kontr 610 dt 04.12.2017 fat 15914842 nr 301 fo 04.12.2017 |
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