| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 12421018212024 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2101821 Klubi Sportiv Studenti 2024-mat sportive urdh 75 dt 29.10.2024 ft 5047 dt 29.10.2024 fh 5 dt 29.10.2024 |