| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 124210182125 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 325,000 |
| Amount | 325,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtim ushqimor urdher pagese nr 136 dt 27.10.2025 ligji nr 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 listepagese mbajtur tatim ne burim |