| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 14521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Skenografi per koncertin Tradita Elbasanase,UP nr.30 dt.08.05.2025,PV prok. dt.09.05.2025,Fature nr.10/2025 dt.19.05.2025 |