Klubi Sportiv Tirana (3535) → FEDERATA SHQIPTARE E BASKETBOLLIT
| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 1691010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 859,800 |
| Amount | 859,800 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Likujduar Tarife Pjesmarrje Basket M 2024, VKM nr 11 dt 17.07.2009, Urdher nr 92 dt 15.11.2024, FT nr 38/2024 dt 31.10.2024 |