| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 4121018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Sherbime te ISSH per ISKSH 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-siguracion shendetsor ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh pg 18.04.2025 ft 8 dt 19.3.2025 |