| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 5321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ALBAELETTRICA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Materiale elektrike, UP nr 8 dt.16.02.2026, PV prok. dt 17.02.2026, Fature nr.4654/2026+ FH nr 4 +PVMD dt 24.02.2026 |