| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 34021090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shtrese mbrojtese per parketin,UP nr.88 dt.07.10.2025,Pv prok dt.08.10.2025,Fat. nr.21/2025+FH nr.33+PVMD dt.14.10.2025 |