| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 9721018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-honorare trajneresh ligji 79 dt 27.04.2017 urdher nr 109 dt 01.09.2025 listepagese gusht 2025 |