| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 16821010172024 |
| 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- Likujduar Ore Trajneresh NENTOR 2024, VKB nr. 32 dt 03.05.2019, VKB nr.60 dt 06.04.2021, UB nr.103 dt 10.12.2024, Listepagese |