| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5421220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE PAGESE QIRAJE PER SPORTISTET, MUAJI SHKURT 2026,KONTRATAT DT.01.09.2025,DT.01.10.2025,URDHER DT.09.03.2026, LISTPAGESA |