| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 39921090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Baner premiere Banda Aferdita,UP nr.107 dt.30.10.2025,PV prok dt.31.10.2025,Fature nr.130/2025+FH nr.40+PVMD dt.30.10.2025 |