| Executed | 28.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 1521018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Donald Reli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,000 |
| Amount | 41,000 Albanian lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023- 602- sherb stampime uniformash. ligji 79, urdh 8,dt 20.02.2023, ft nr 21,dt 20.02.2023 |