| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2221018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | FEDERATA BOKSIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, Federimi i ekipit te boksit, ligji 79 dt 27.04.2017, urdher 21 dt 23.02.2022, fat 1 dt 08.02.2022 |