| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 9021018212024 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 232,000 |
| Amount | 232,000 lekë |
| Invoice description | 2101821 Klubi Sportiv Studenti 2024-transport mallrash, upag nr 53/b dt 19.07.24, ft nr 63,64,65 dt 6.7.24, ligj nr 79 dt 27.4.2017, vkm nr 687 dt 14.11.2018 |