| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 29021220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE, GJYQTARE ,MUAJI NENTOR 2025 SIPAS LISTPAGESES |