| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 13521010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 361,250 |
| Amount | 361,250 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik ore trajnjeresh shtator 2024 VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 UB 86 d 18.10.2024 List |