| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 36821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Aida Buzani |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Stampime bluzash,Urdher nr.50 dt.29.10.2025,Fature nr.6/2025 dt.28.10.2025 |