| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 26921220092025 |
| 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, GJYQTARE ,MUAJI TETOR 2025 SIPAS LISTPAGESES |