| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1421018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | DARIN SHKURTI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-SHP qera per ekipin e mundjes urdher nr 33 dt 27.02.2026 kont ne vazhd nr 3956 dt 12.12.2023 ft nr 10 dt 06.01.2026 |