| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 24421220092025 |
| 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.15 DT.16.10.2025,P,V,PERFUNDIMTAR DT,16.10.2025,FATURA.NR.196573/2025 DT.17.10.2025,P.V.M.D. DT.17.10.2025 |