| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 14721070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | MAJOR |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,300 |
| Amount | 95,300 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ LIK FATURE 243 BLERJE KAMERA SIGURIE |