| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 14821070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | MAJOR |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/ LIK FATURE 244 SHERBIM MONTIM KONFG KAMERA SIG |