| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6321070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Indrit Mjeda |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ FONI DHE NDRICIM FAT 35 DT 18.05.2026 |