| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ajvi Bajrami |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit, Baze Materiale Sportive, UP 17 dt 27.02.2026, PV dt 02.03.2026, Fature nr 5/2026, FH 5 + PVMD dt 09.03.2026dt 09.0 |