| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 11921010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 149,800 |
| Amount | 149,800 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik blerje bileta udhetimi up 59 dt 23.7.2024 njoft fit dt 23.7.2024 ft 33 dt 27.7.2024 |