| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 42721090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,700 |
| Amount | 49,700 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Baner dhe ftesa shfaqje teatrale Shume pak Vrases,UP nr.114 dt.17.11.2025,PV prok dt.18.11.2025,Fature nr.145/2025+FH nr.44+PVMD dt.26.11.2025 |