| Executed | 19.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 15421018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Lineteks |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,700 |
| Amount | 16,700 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti,mat pastrimi shkres 15 dt 13.12.22 ft 2284 dt 9.12.22 fh 11 dt 9.12.2022 |