| Executed | 23.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 7021018212021 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | ILFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 355,309 |
| Amount | 355,309 lekë |
| Invoice description | Klubi Sportiv Studenti 2021 Pjesmarrje ne gara , ligji 79 dt 27.04.17, urdher 87 dt 02.08.2021 fat nr 2 dt 28.07.2021 |