| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 13821018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | SUZMAR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2101821,Kl Sp Studenti-blerje unifroma sportive up nr 16 dt 24.10.2025 ft nr 51 dt 24.10.2025 fh rn 7 dt 24.10.2025 |