| Executed | 10.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 10921018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | AMERICAN FITNESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-blerje topa volejbolli up nr 10 dt18.09.2025 ft nr 7302dt 18.09.2025 fh nr 4 dt 18.09.2025 |