| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2221018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-federim dhe takse vjetore e ekipit te qitjes ligj 79 dt 24.04.2017 ft 3 dt 4.03.2025 urdh 22 dt 13.03.2025 |