| Executed | 08.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 8621018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Klindi Ibraliu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, akomodim sportistash ligji sportit nr 79 dt 27.4.2017 urdher nr 80/1 dt 5.7.2022 ft nr 61 dt 5.7.2022 |