| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 11621018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | LEGA SPORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, veshje ekipi i peshengritjes femra, urdh 112,dt 23.09.2022, ft nr 20,dt 20.09.2022, fh 05,dt 20.09.2022 |