| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 27821090122025 |
| 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 71 dt 09.09.2025, PV prok.dt 10.09.2025, Fat nr 519/2025 FH nr 20 PVMD dt 15.09.2025 |