| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 41621090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AMEL - E. Z |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 682,776 |
| Amount | 682,776 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Uniforme e Bandes Aferdita,UP nr.61 dt.22.08.2025,Ft.Oferte,NjF dt.15.09.2025,Fature nr.29/2025+FH nr.42+PVMD dt.18.11.2025 |