| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7821090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit, Baner Print, UP 24 dt 10.03.2026, PV Prok. dt 11.03.2026, PVMD, Fat 45/2026, FH nr 8 dt 19.03.2026 |