| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1221220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE GJYQTARI MUAJI DHJETOR 2025,SIPAS LISTPAGESES |