| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16021018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtim ushqimor sportisteve ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher nr 163 dt 29.12.2025 listepagese |