| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 521018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,275,000 |
| Amount | 7,275,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-lik trajtim ushqimor , ligji 79 dt 27.4.17 , vkm nr 687 dt 14.11.18 , listpag dt 18.2.26 |