| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 13121090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,645,433 |
| Amount | 4,645,433 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Prill 2026,Listepagese dt.04.05.2026,np 68 |