| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 5021070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,275 |
| Amount | 154,275 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA-- HONORARE GJYQTARESH SIPAS LISTEPAGESES |