| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 8921018212024 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | DARIN SHKURTI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101821 Klubi Sportiv Studenti 2024-pagese qera ambienti, kon nr 3956 dt 12.12.2022, vkm nr 687 dt 14.11.2018, upag nr 52/b dt 22.07.24 ft nr 16 dt 3.6.24, ft nr 11 dt 3.7.24 |