| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 4421070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | OLA-1 |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ MAT SPORTIVE FAT 444 DT 16.04.2026 |