| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 7921220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE GJYQTARI MUAJI MARS 2026,SIPAS LISTPAGESES |