| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 121090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,200,486 |
| Amount | 4,200,486 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Dhjetor 2025,Listepagese dt.12.01.2026,np 71 |