| Executed | 19.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 2521018212024 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | B R A T I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 2101821 Klubi Sportiv Studenti 2024 materiale shkres 15 dt 6.3.2024 ft 26 dt 22.2.2024 fh 2 dt 22.2.2024 |