| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2721018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-dieta shkres 45 dt 17.3.2026 list pag |