| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 6221070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Albsig |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ SIG NDERTESE FAT 79534 DT 6.5.26 |