| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 13021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Lyerje stolash,UP nr 35 dt,07.04.2026, PV prok. dt 08.04.2026, Fature nr.2212026+FH nr.12+PVMD dt.27.04.2026 |