| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 18721220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | EUROSIG SHA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 3,003 |
| Amount | 3,003 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.10 DT.26.08.2025,P,V,PERFUNDIMTAR DT,26.08.2025,FATURA.NR.162013/2025 DT.27.08.2025,P.V.M.D. DT.27.08.2025 |