| Executed | 22.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 15521018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, Federimi , ligji 79 dt 27.04.2017, urdher 14.12.2022 ft 2 dt 12.12.2022 |