| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 22821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Arian Baku (L73012202U) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,750 |
| Amount | 4,750 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Kolaudim objekti rikonstruksion i tualeteve te teatrit,Urdher nr.39995/9 dt.06.01.2025,Kontr. nr.3995/10 dt.08.01.2025,Fature nr.21/2025 dt.06.08.2025 |