| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 5921018212021 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | IGLI SALLÇINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,500 |
| Amount | 36,500 lekë |
| Invoice description | Klubi Sportiv Studenti 2021 Sherbime riparim kompjuter, kerk. 73 dt 11.06.2021, urdher 73/1 dt 06.07.2021 pv. dt. 23.06.2021 fat 6 dt 23.06.2021 |