| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 6421018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 259,890 |
| Amount | 259,890 lekë |
| Invoice description | 2101821,Kl Sp Studenti-dieta, pagese tavoline dhe palestre ligj 79 dt 27.04.2017 vkm 870 dt 14.12.2011 urdh 14.5.2025 listepg |