| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 6221018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 106,500 |
| Amount | 106,500 lekë |
| Invoice description | 2101821,Kl Sp Studenti-qera per ndeshje pallati i sportit vazhd kont 132 dt 1.9.2024 ft 90 dt 6.5.2025 |