| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 7321010172019 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ZGJIMI - H.B |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 41,050 |
| Amount | 41,050 Albanian lekë |
| Invoice description | 2101017, klubi sportiv tirana, lik 5% garanci kontr 610 dt 4.12.17 rahabil fushave akt marje dorz 26.12.2017, akt kol 19.12.17 pv 14.11.2018 |