| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2221070092026 |
| 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 115,014 |
| Amount | 115,014 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ MAT ELEKTRIKE FAT 39 DT 11.03.2026 |