| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1621018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti-federim & taksa te ekipit te qitjes ligji 79 dt 27.4.2017 shkres 39 dt 3.3.2026 ft 12 dt 24.2.2026 |