| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 45721090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AUTOSHKOLLA SH.KARAFILI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime transporti per sportistet dhe aktoret,Urdher nr.62 dt.16.12.2025,Fature nr.210/2025+211/2025 dt.12.12.2025 |