| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 15721018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 162,500 |
| Amount | 162,500 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 223 dt 04.11.2024 akt rakordimi dt 23.12.2025 det i prapambetur nr 68589 |