| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12721018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 286,450 |
| Amount | 286,450 lekë |
| Invoice description | 2101821,Kl Sp Studenti-shp honorare ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher nr 128 dt 03.11.2025 listepagese tetor 2025 mbajtur tatim ne burim |