| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 4321018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti-qera per ndeshje pallati i sportit vazhd kont 132 dt 1.9.2024 ft 73 dt 16.4.2025 |