| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 13321070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ LIK FAT 1359 LYERJE E AMBIENTEVE SPORTIVE |