| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 16221070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | SHPETIM KUCI (L08718203N) |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,500 |
| Amount | 114,500 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/URDHER 17 DT 04.12..2025 LIK FATURE43 PER BLERJE MATERIALE DIDAKTIKE SPORTIVE |