| Executed | 06.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 15821010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per pronat residenciale 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Likujduar Qera Ambjenteve per Aktivitet, Kontr nr 224/1 dt 01.10.2024, FT nr 219/2024 dt 04.11.2024 |