| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 17021090122026 |
| 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 parketi,UP nr. 47 dt.04.05.2026, PV prok. dt .05.05.2026,Fature nr.258/2026+FH nr.18+PVMD dt.18.05.2026 |