| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 36421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Dekorata mirenjohje per 112 vjetorin e klubit,UP nr.96 dt.22.10.2025,PV prok dt.22.10.2025,Fature nr.125/2025 dt.23.10.2025,FH nr.37+PVMD dt.27.10.2025 |