| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 15721090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Dekor per Maratona Rinore 2025,UP nr.31 dt.09.05.2025,PV prok. dt.12.05.2025,Fature nr.11/2025 dt.19.05.2025 |