| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 3921070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KL-ED KABELL |
| Branch | Durres |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ INTERNET FAT 65 DT 01.04.2026 |