| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 9521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Katering,UP nr.15 dt.21.03.2025,PV prok. dt.25.03.2025,Fature nr.18/2025 dt.27.03.2025 |