| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 26721220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 36,550 |
| Amount | 36,550 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE, GJYQTARE ,MUAJI TETOR 2025 SIPAS LISTPAGESES |