| Executed | 16.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 302101821226 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 137,000 |
| Amount | 137,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-shp dieta ligji nr 79 dt 27.04.2017 vkm nr 870 dt 14.12.2011 listepagese dt 25.03.2026 |