| Executed | 21.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 721018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Klindi Ibraliu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023- 602-shp hotel per sportistet, ligji 79,dt 27.04.2017, urdh 1/2,dt 12.01.2023, ft nr 4,dt 21.01.2023 |