| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 13421070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Gentiana Seni |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,207 |
| Amount | 118,207 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ LIK FAT 56 MATERIALE ELEKTRIKE |