| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1221018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti-SHPtransport sportistesh up nr 2 dt 06.01.2026 ft nr 1 dtr 06.01.2026 |