| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 14321018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Lineteks |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,040 |
| Amount | 10,040 lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023 mat shkres 20.12.2023 ft 1630 dt 20.12.2023 fh 20.12.2023 |