| Executed | 12.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 9121018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | LEGA SPORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023-uniforme stervitje, urdh 51, dt 08.09.23, ft nr 17, dt 08.09.23, fh 5, dt 08.09.23 |