| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2221018212024 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2101821 Klubi Sportiv Studenti 2024 taks vjetore ligji 79 dt 27.4.2017 ft 1 dt 4.3.2024 shkres 13/b dt 5.3.2024 |