| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5121220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 55,250 |
| Amount | 55,250 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE, GJYQTARI MUAJI SHKURT 2026, SIPAS LISTPAGESES |