| Executed | 15.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 7321018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | LEGA SPORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 70,100 |
| Amount | 70,100 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, veshje ekipi i mundjes, Urdher nr 68 dt 06.06.2022, ft 9 dt 30.05.2022, fh nr 03 dt 30.05.2022, pv md 30.05.2022 |