| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 14821018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti blerej tuta up nr21 dt 25.11.2025 ft nr 71 dt 25.11.2025 fh nr 11 dt 25.11.2025 |