| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 1442101821225 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Gledis Preci |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti mat higjene up nr 19 dt 21.11.2025 ft nr 1305 dt 21.11.2025 fh nr 9 dt 21.11.2025 |