| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 49221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 93,070 |
| Amount | 93,070 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Moket per teatrin,UP nr.126 dt.19.12.2025,PV prok. dt.22.12.2025,Fature nr.35/2025 dt.25.12.2025,FH nr.49+PVMD dt.29.12.2025 |