| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 5921018212024 |
| 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 Klubi Sportiv Studenti 2024 -mat kancelarie urdh 40/b dt 29.04.2024 ft 12 dt 29.04.2024 fh 4 dt 29.04.2024 |