| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 1512101821 2025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,537,500 |
| Amount | 2,537,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtim ushqimor ligji9 nr 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 urdher nr 154 dt 16.12.2025 listepagese nentor 2025 |