| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 14021070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Armir Shahu |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,965 |
| Amount | 119,965 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ LIKUIDIM FATURE 466 BLERJE MATERIALE PASTRIMI |