| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 10921018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023 uniforma sportive, urdh 73, dt 16.10.23, ft 43, dt 16.10.2023, fh 6, dt 16.10.2023 |