| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 1522101821205 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 650,000 |
| Amount | 650,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti Trajtim ushqimor ligji nr 79 dt 27.04.2017 vkm nr 875 dt 03.11.2020 urdher nr 145 dt 25.11.2025 listepagese |