| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 6021018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-transport sportistash ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 up 4 dt 30.04.2024 ft 19 dt 30.04.2025 |