| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 7421018212025 |
| 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-paga qershor 2025 honorare trajneresh ligji nr 79 dt 27.04.2017 urdher nr 78 dt 01.07.2025 bordero qershor 2025 |