| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 16721010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 210,000 |
| Amount | 210,000 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-Likujduar Trajtim Mjekesor muaji NENTOR 2024 , VKB nr. 32 dt 03.05.2019 VKB nr. 60 Dt 06.04.2021 , UB nr 103 dt 10.12.2024, Listepagese |