| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 14621018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | DARIN SHKURTI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti ambiente me qera per ekipine mundjes vkm nr 687 dt 14.112018 kont ne vazhd nr 3956 dt 12.12.2023 ft dt 12.12.2025 |