| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 8221220092026 |
| 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 E HUAJ, MUAJI MARS 2026,KONTRATAT DT.01.09.2025,DT.01.10.2025,URDHER DT.03.04.2026, LISTPAGESA |