| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 1432101821225 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,500 |
| Amount | 170,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti shp udhetimi dhe dieta ligji nr 79 dt 27.04.2017 vkm nr 870 dt 4.12.2011 urdher nr 147 dt 24.11.2025 listepagese |