| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 11821018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Sherbime te ISSH per ISKSH 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023 - sig shend per sportistet, urdh 80 dt 15.11.2023 ft 236167 dt 1.11.2023 |