| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 9121018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,325,000 |
| Amount | 2,325,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti- trajtim ushqimor, VKM nr 875 dt 03.11.2010, urdher pagese nr 107 dt 25.08.2025, bordero Gusht 2025 |