| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 1361018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,030,000 |
| Amount | 1,030,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-honorare trajneresh ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdher nr 145 dt 25.11.2025listepagese |