| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 13621090122026 |
| 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 Bandes Frymore Aferdita Prill 2026, Listepagese nr .5 dt 4.05.2026 |