| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 411090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Premiere Shum Pak Vrases, Urdher Titull nr.3 dt.16.02.2026, Listepagese e bankes dt.23.02.2026, Urdher i Brendshem nr,6 dt.25.02.2026 |