| Executed | 12.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 9721018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Julian Alla |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 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 19, dt 04.09.23 |