| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1821018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-shp.transport sportistesh, up nr 1 dt 06.01.2026 ,ft nr 3 dt 06.01.2026,urdh pagese nr 41 dt 3.03.2026 |