| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5521018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-federim per ekipin e ciklizmit,licensime ligji per sportin 79/2017 i ndryshuar dekretuar 10333 dt 18.5.2017 urdh 57 dt 14.5.2025 ft 6 dt 2.5.2025 |