| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 1222101821 25 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Ilir Xhafa |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti- kancelari up nr 14 dt 16.10.2025 ft nr 15 dt 16.10.2025 fh nr 6 dt 16.10.2025 |