| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7121018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 917,000 |
| Amount | 917,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtim ushqimor ligj 79 dt 27.04.2017 vkm 875 dt 3.11.2010 urdh 18.6.2025 listepg |