| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 4121010172018 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ZGJIMI - H.B |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 899,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 899,950 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik rehabilitim i fushes sport prane Parkut up 9 dt 11.010.2017 pv 04.12.2017kontr 610 dt 04.12.2017 fat 15914842 nr 301 fo 04.12.2017 |