| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 24821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,080 |
| Amount | 119,080 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Tapete per parket,UP nr.64 dt.22.08.2025,PV prok. dt.22.08.2025,Fature nr.18/2025 dt.22.08.2025 ,FH nr.16+PVMD dt.25.08.2025 |