| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4721070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 80,090 |
| Amount | 80,090 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ PAGA SIPAS LISTEPAGESES |