| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 22621220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | EUROSIG SHA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 2,002 |
| Amount | 2,002 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.13 DT.26.09.2025,P,V,PERFUNDIMTAR DT,26.09.2025,FATURA.NR.186057/2025 DT.30.09.2025,P.V.M.D. DT.30.09.2025 |