| Executed | 30.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 8121018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 985,000 |
| Amount | 985,000 lekë |
| Invoice description | 2101821,Kl Sp Studenti-trajtimi ushqimor ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher nr 90 dt 28.07.2025 listepagese korrik 2025 |