| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2621018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | DARIN SHKURTI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-ambjente me qera per ekipin e mundjes vazhd kont nr 3656 dt 12.12.2023 permb ft 13.03.2025 |