| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 15621018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-qira pallati sportit vkm nr 687 dt 14.11.2018 konr nr 132 dt 01.09.2024 ft nr 279 dt 26.12.2024 akt rakordimi dt 23.12.2025 det i prapambetur nr 68588 |