| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Premiere Shum Pak Vrases, Urdher Titullari nr.3 dt.16.02.2026, Listepagese e bankes dt.16.02.2026 , dt.23.02.2026, permbledhese dt.16.02.2026 |