| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 12021018212024 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | DARIN SHKURTI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101821 Klubi Sportiv Studenti 2024 -ambj me qera vkm 687 dt 14.11.2018 urdh 42/b dt 13.05.2024 kont vazhd 3956 dt 12.12.2022 ft11 dt 3.09.2024 |