| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 17021090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Mbulese parketi,UP nr.36 dt.19.05.2025,PV prok. dt.21.05.2025,Fature nr.11/2025 +FH nr.10+PVMD dt.02.06.2025 |