| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 14921018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti blerje tavolinen ndeshjeve ligji nr 79 dt 27.04.2017 vkm nr 870 dt 14.12.2011 urdher nr 160 dt 15.12.2025 listepagese |