| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 15021070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 63,524 |
| Amount | 63,524 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ SIPAS LISTPAGESES PAGA NENTOR 2025 |