| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 17021010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 62,076 |
| Amount | 62,076 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Likujduar Siguracion TPL Automjeti AA870RM, Kerkese nr 873 dt 19.11.2024, Urdher nr 97 dt 19.11.2024, FT nr 69671 dt 19.11.2024 |