| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2521018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,187,500 |
| Amount | 3,187,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtim ushqimor ligji nr 79 dt 27.04.2017 ,vkm nr 875 dt 03.11.2010 listpagese dt 17.03.2026 |