| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 8821018212025 |
| 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 volejboll up nr 5 dt 15.08.2025 ft nr 6958 dt 15.08.2025 fh nr 1 dt 15.08.2025 |