| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 12021018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 209,000 |
| Amount | 209,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti- pagese qeraje pallati sportit kont ne vazhd nr 132 dt 01.09.2024 ft nr 200 dt 08.10.2025 |