| Executed | 29.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 14221018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | DARIN SHKURTI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023 amb me qera shkres 18.12.2023 ft 1.10.2023 nr 2 ft 1.11.2023 kont 3956 dt 12.12.2023 |