| Executed | 18.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 8921018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | LEGA SPORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023 - komplte tutash sportive, urdh 49, dt 06.09.2023, ft nr 16, dt 06.09.2023, fh 04, dt 06.09.2023 |