| Executed | 08.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 7421018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Julian Alla |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023 qera ekipi i mundjes ,ligji 79,dt 27.04.2017, vkm 687,dt 14.11.2018,kontrate 7411, dt 11.08.22, ft permb 30.07.23 |