| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 15521070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ESLI-TRANS |
| Branch | Durres |
| Category | Udhetim i brendshem 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVESHERBIM TRANSPORT FATURE 38 |