| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 8721018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Lumturi Hysa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-likujdim detyrimi (akomodimi i ekipit te ciklizmit) ligji nr 79 dt 27.04.2017 vkm nr 870 dt 14.12.2011 ft nr 2000 dt 21.06.2025 |