| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 1371018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 375,000 |
| Amount | 375,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti- trajtim ushqimor, ligj 79 dt 27.04.2017 vkm 875 dt 3.11.2010 urdher nr 145 dt 25.11.2025 listepagese |