| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 7621090122026 |
| 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 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Pagese Bandes Frymore Aferdita shkurt 2026, Listepagese nr 3 dt 13.03.2026 |