| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 6521018212025 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Tranzit |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,512 |
| Amount | 114,512 Albanian lekë |
| Invoice description | 2101821,Kl Sp Studenti-vendim gjykate ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher pagese nr 58 dt 14.05.2025 vendim gjykate nr 6751 dt 31.10.2024 |