| Executed | 15.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 7521018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | MAK - OLIMPIK |
| Branch | Tirane |
| Category | Udhetim i brendshem 110,308 |
| Amount | 110,308 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti, Akomodim sportistesh, Ligji 79 dt 27.04.2017, Vkm nr 687 dt 14.11.2018, ft 9 dt 08.06.2022 |