| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7421090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Blerje Moket per Sofra e Elbasanit, UP 11 dt 19.02.2026, PV prok.dt 20.02.2026, Fature nr 9/2026+ FH nr.7 +PVMD dt 11.03.2026 |