| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 3021018212021 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | S A M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 58,753 |
| Amount | 58,753 lekë |
| Invoice description | Klubi Sportiv Studenti 2021 Veshje ekipi ciklizmit, urdher 41/1 dt 06.04.2021 nr fat.1/2021 dt 06.04.2021 fh. 01 dt 06.04.2021 |