| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 4521070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,225 |
| Amount | 41,225 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ HONORARE SIPAS LISTEPAGESES |