| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14921220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE, TRAJNERE TE JASHTEM, PERIUDHA QERSHOR 2026 , SIPAS LISTPAGESES |