| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 47121090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,143,500 |
| Amount | 1,143,500 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Kolonia e Piktoreve, Urdher zhv.aktiviteti nr.25 dt 3.10.2025,Vendim dt.14.10.2025,Kontrate dt.17.10.2025,Situacion,Fature nr.11/2025 dt.21.11.2025,Urdher lik dt.22.12.2025 |