| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 1821070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ TRAJTIM USHQIMOR SIPAS LISTEPAGESES |