| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1221070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,098,414 |
| Amount | 1,098,414 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/pg sipas borderose |