| Executed | 30.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6421018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | INA & T |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023 shp det.hotel, urdh pag 45, dt 08.6.23, ft nr 59, dt 27.5.23 |