| Executed | 10.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 10821018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | SUZMAR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,680 |
| Amount | 97,680 lekë |
| Invoice description | 2101821,Kl Sp Studenti-blerje uniforma sportive up nr 9 dt10.09.2025 ft nr 43 dt 10.09.2025 fh nr 3 dt 10.09.2025 |