| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 12621010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik shtes licensimi per vitin 2023 vkm 11 dt 17.7.2009 ft 17 dt 4.8.2023 urdher 67 dt 2.8.23 |