| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3521018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,537,500 |
| Amount | 1,537,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtim ushqimor ligji nr 79 dt 27.04.2017 vkm nr 875 dt 03.112.2010 urdher nr 56 dt 14.04.2026 listepagese e |