| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 15721018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | AVNI TROKSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, mat shkres 16.12.2022 nr 153 ft 203 dt 16.12.22 fh 12 dt 16.12.22 |