| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 48121090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Baner,Urdher nr.68 dt.23.12.2025,Fature nr.164/2025 dt.22.12.2025,FH nr.46+PVMD dt.23.12.2025 |