| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 26321090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Arredim dhe ndriçim Festa e Shijonit,UP nr.48 dt.23.07.2025,PV oferte dt.23.07.2025,Fature nr.27/2025 dt.28.07.2025 |