| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7121090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,060 |
| Amount | 90,060 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Blerje Moket per Diten e Veres, UP 19 dt 03.03.2026, PV dt 04.03.2026, Fature nr 7/2026 dt 06.03.2026, FH 6 +PVMD dt 09.03.2026 |