| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 18921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,966,300 |
| Amount | 1,966,300 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere dhe sportiste Prill 2026,Listepagese banke dt.02.06.2026 |