| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 1121018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, Klubi Sportiv Studenti 2021 Federimi taksa , ligji 79 dt 27.04.17 urdher 14 dt 23.02.2022 licensimet 2022, ft 2 dt 08.02.2022 |