| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 9021018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 475,000 |
| Amount | 475,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtim ushqimor ligji 79 dt 27.04.2017 vk nr 789 dt 15.12.2021 listepagese dt 25.08.2025 |