| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 15121220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 869,825 |
| Amount | 869,825 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE, TRAJTIM ,USHQIMOR MUAJI MAJ 2025,SIPAS LISTPAGESES |