| Executed | 27.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3821018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Klindi Ibraliu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 370,000 |
| Amount | 370,000 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023- 602-grumbullim ekipi, ligji 79,dt 27.04.2017, urdh 17/1,dt 23.03.2023, ft nr 19,dt 01.04.2023 |