| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 16121070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/URDHER 16 DT 26.11.25 LIKUIDIM FATURE NR 688 MIREMBAJTJE PAJISSJE ZYRASH |