| Executed | 27.04.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 3221018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | L I L O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023- 602 shp baner dhe kalendar sportiv. ft nr 140,dt 24.03.23, fh 3,dt 24.03.2023, urdh lik 19,dt 27.03.2023 |