| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 10021018212019 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Lineteks |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,285 |
| Amount | 18,285 lekë |
| Invoice description | Klubi Sportiv Studenti mat shkres nr 73 at 11.10.2019 fat 7.10.2019 seri 77250423 fhyrje 7.10.2019 |