| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2121018212026 |
| 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-qera ekipi mundjes ,urdh pagese nr 35 dt 3.03.2026,vazhd kontr nr 3956 dt 12.12.2023,fat nr 9 dt 5.03.2026 |