| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1221018212024 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101821 Klubi Sportiv Studenti 2024 pagesa ekipi i mundjes, urdher nr 6 dt 22.02.2024, fature nr 5 dt 13.02.2024 |