| Executed | 19.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 3721018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | LEGA SPORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti,veshje ekipi i qitjes, Urdher nr 41 dt 31.03.2022, ft 5 dt 31.03.2022, fh nr 01 dt 31.03.2022, pv md 31.03.2022 |