| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 18621010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 282,000 |
| Amount | 282,000 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik sherbim automjeti ,pjese kembimi up 103 dt 1.12.2023 njoft fit 26.12.2023 ft 66 dt 28.12.2023 fh 13 dt 28.12.23 |