| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2121018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 187,600 |
| Amount | 187,600 lekë |
| Invoice description | 2101821,Kl Sp Studenti-transport sportistash ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh 13.3.2025 ft 6,7 dt 14.02.2025 |