| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 14121090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 29,940 |
| Amount | 29,940 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime te ndryshme,UP nr.26 dt.05.05.2025,PV prok. dt.06.05.2025,Fature nr.93/2025 +FH nr.10+PVMD dt.14.05.2025 |