| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 14921070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,021,579 |
| Amount | 1,021,579 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ SIPAS LISTPAGESES PAGA NENTOR 2025 |