| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 7621018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,937,500 |
| Amount | 2,937,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtim ushqimor ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh 6.7.2025 listepg |