| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3521010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,465,400 |
| Amount | 1,465,400 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-LIK ORE TRAJNJERESH VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 UB 31 dt 22.4.2024 List |