| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 8621018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-pallati sportiv vkm nr 687 dt 14.11.2018 kont nr 132 dt 01.09.2024 ft nr 155 dt 05.08.2025 |