| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 16321070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,050 |
| Amount | 113,050 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/SIPAS LISPAGESES LIK HONORARE GJYQTARESH URDHER 52 DT 19.12.2025 VKB 115 DT 24.12.2024 |