| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 11621090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BUKANIKU |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Uje per aktivitetin Fest Folk,UP nr.18 dt.27.03.2025,Pv prok dt.28.03.2025,Fature nr.112/2025+FH nr.9+PVMD dt.22.04.2025 |