| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 10721090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Stampime dhe printime,UP nr 32 dt,02.04.2026, PV prok. dt 03.04.2026,Fature nr. 60/2026+FH nr.9+PVMD dt.17.04.2026 |