| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13521070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALEKSANDRA DUKA |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/LIK FATURE 8457 MEDIKAMENTE MJEKESORE |