| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 11221018212021 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | LEGA SPORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 68,250 |
| Amount | 68,250 lekë |
| Invoice description | Klubi Sportiv Studenti 2021 Materiale sportive per ekipin, urdher 110 dt 08.10.2021 fat 7 dt .08.10.2021, fh. 5 dt 08.10.2021 |