| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 6621220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Sherbime te tjera 41,165 |
| Amount | 41,165 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE, SHPENZIME TARIFE AGJENTI E KOMISION BANKAR ,KONTRATE DT.17.01.2026,FATURA.DT.13.03.2026, URDHER NR.02 DT.01.04.2026 |