| Executed | 16.04.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 1921018212026 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 279,000 |
| Amount | 279,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-SHP Qera pallati sportit kont nr 252 dt 01.09.2025 ft nr 39 dt 04.03.2026 |