| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 20321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Pagese aktiviteti Old Timer Fest,Urdher zhv.aktiviteti nr.9 dt.06.05.2026,Projekt artistik,Listepagese banke |