| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 22221220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME QERAMARRJE,MUAJI SHTATOR 2025,SIPAS KONTRATES DT.01.09.2025, URDHER DT.08.10.2025 LISTPAGESA E BANKES |