| Executed | 10.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 11021018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2101821,Kl Sp Studenti-blerje uniforma sportive up nr 11 dt22.09.2025 ft nr 53 dt 22.09.2025 fh nr 5 dt 22 .09.2025 |