| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 5721018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 243,950 |
| Amount | 243,950 lekë |
| Invoice description | 2101821,Kl Sp Studenti-honorare trajneresh ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh 66 dt 2.6.2025 listepg |