| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 45021090122025 |
| 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 Festa e Geshtenjes, Urdher nr.61 dt.10.12.2025,Projekt artistik,Listepagese banke dt.10.12.2025 |