| Executed | 10.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 10521018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 2101821,Kl Sp Studenti-mat sportive up nr 6 dt 27.08.2025 ft nr 1403 dt 27.08.2025 fh nr 2 dt 27.08.2025 |