| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 21821090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | COKU M E |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,760 |
| Amount | 98,760 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenzime per Eskursion ne Funar,UP nr. 63 dt.02.06.2026, PV prok. dt .03.06.2026,Fature nr.135/2026+FH nr.26+ PVMD dt.26.06.2026 |