| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 17921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ALBERT DAKARE |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Pjese kembimi autobuzi,UP nr. 55 dt.14.05.2026, PV prok. dt .15.05.2026,Fature nr.92/2026+FH nr.19+ PVMD dt.28.05.2026 |