| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 1021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 275,400 |
| Amount | 275,400 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Dhjetor 2025,Listepagese dt.20.01.2026 |