| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 106,250 |
| Amount | 106,250 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Premiere Teater, Urdher Titull nr.3 dt.16.02.2026, Listepagese e bankes dt.16.02.2026 |