| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 22521090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Banda Frymore Aferdita,Listepagese dt.01.07.2026 |