| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 13221070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBANA-GIPS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,100 |
| Amount | 110,100 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ LIK FATURE NR 404 MIREMBAJTJE TERRENE SPORTIVE |