| Executed | 12.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 13621018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | AVNI TROKSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti,materiale sportive, topa futbolli, urdh 133,dt 14.11.22, ft nr 175,dt 10.11.22, fh 07,dt 10.11.22 |