| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 5121070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Marjus Dalipi |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,002 |
| Amount | 115,002 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ MAT DIDAKTIKE EKIPI NOTIT FAT 2 DT 16.04.2026 |