| Executed | 13.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 6321018212023 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Donald Reli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 Albanian lekë |
| Invoice description | 2101821-Klubi Sportiv Studenti-2023- stampime uniformash me Logo,urdh 44, dt 08.6.23, ft nr 4, dt 12.01.2023 |