| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 1542101821225 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,820,000 |
| Amount | 1,820,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-honorare sportisteve ligji nr 79 dt 27.04.2017 vkb nr 98 dt 27.11.2025 urdher nr 162 dt 29.12.2025 tatim ne burim |