| Executed | 15.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4021018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 637,500 |
| Amount | 637,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtim ushqimor vkm nr 875 dt 03.11.2010 urdher nr 56 dt 14.04.2026 listepagese |