| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 14821220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 338,300 |
| Amount | 338,300 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE, TRAJNERE TE JASHTEM MUAJI MAJ 2025,SIPAS LISTPAGESES |