| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 16121220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 161,500 |
| Amount | 161,500 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE TRAJNERE TE JASHTEMI MUAJI QERSHOR 2025,SIPAS LISTPAGESES |