| Executed | 27.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 15321220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 95,200 |
| Amount | 95,200 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE ,SHPENZIME QERAMARRJE, KONTRATA DT.01.08.2024,SIPAS LISTPAGESES,URDHER DT.25.06.2025 |