| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 29421220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | AGIM SPAHIU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME TE TJERA TRANSPORTI,URDHER .PROKURIMI.NR.19 DT.27.11.2025,PROCESVERBAL.DT.27.11.2025,FATURA. NR.39 DT.04.12.2025,P.V.M.D. DT.04.12.2025 |