| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 10921018212021 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | LEGA SPORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,999 |
| Amount | 75,999 lekë |
| Invoice description | Klubi Sportiv Studenti 2021 Materiale per ekipin , urdher 125 dt 06.12.2021 fat 388 dt 08.10.2021 fh, nr. 6 dt 08.10.2021 |