| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7221090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,200 |
| Amount | 36,200 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit, Printime per panairin, UP 9 dt 17.02.2026, PV 18.02.2026, Fature nr 21/2026 dt 28.02.2026, FH nr 6 + PVMD dt 02.03.2026 |