| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10721220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | SH.A - TRAJTIMI I STUDENTEVE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 68,709 |
| Amount | 68,709 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE PAGESE QERAJE, MARRVESHJE NR.8046 DT.15.08.2025,FATURA.NR.6/2026 DT.06.05.2026,URDHER.NR.02 DT.07.05.2026 |