| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 9521018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Klindi Ibraliu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 295,000 |
| Amount | 295,000 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, Grumbullim akomodim sportistesh, Ligji 79 dt 27.04.2017, ft 65 dt 29.07.2022, Urdher nr 89 dt 29.07.22 |