| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 3421018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | ALBANIA CAR RENTALS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,847 |
| Amount | 110,847 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, makine me qera ekipi i ciklizmit, Ligj nr 79 dt 18.05.2017, Urdher nr 40 dt 08.04.22, ft 103397 dt 27.09.2021 |