| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13121018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-shp dieta dhe udhetime r ligji nr 79 dt 27.04.2017 vkm nr 870 dt 14.12.2011 urdher nr 141 dt 10.11.2025 listepagese tetor 2025 |