| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 35521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | A.T.K. |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,629,800 |
| Amount | 1,629,800 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,festivali Nderkombetar i Teatrit,Urdher zhv. aktiviteti nr.19 dt.22.09.2025,Projekt artistik,Vendim dt.25.09.2025,Kontrate dt.26.09.2025,Fature nr.2/2025 dt.17.10.2025 |