| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 4921070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,000 |
| Amount | 26,000 Albanian lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA-- FEDERIME TE QITJES FAT 19 DT 28.04.2026 |