| Executed | 30.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 47221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,075,000 |
| Amount | 1,075,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Ditet Kulturore te Elbasanit ne Itali,Urdher zhv.aktiviteti nr.27 dt 18.11.2025,Vendim dt.25.11.2025,Kontrate dt.27.11.2025,Situacion,Fature nr.13/2025 dt.22.11.2025,Urdher lik dt.22.12.2025 |