| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 1452101821225 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 231,000 |
| Amount | 231,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti shp ndeshje prane pallatit te sportit vkm nr 687 dt 14.11.2018 urdher nr 158 dt 12.12.2025 kont rn 252 dt 01.09.2025 ft nr 212 dt 03.11.2025 |