| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 26210182112025 |
| 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,Kl Sp Studenti-federata e mundjes licensim per vitin 2025 ligj 79 dt 27.04.2017 ft 1 dt 10.01.2025 urdh 30 dt 13.03.2025 |