| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 28621220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 11,900 |
| Amount | 11,900 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE,TRAJNERE TE JASHTEM,MUAJI NENTOR 2025 SIPAS LISTPAGESES |