| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 28921220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 2,289,234 |
| Amount | 2,289,234 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE,TRAJTIMI USHQIMOR, MUAJI NENTOR 2025 SIPAS LISTPAGESES |