| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3521090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit, Shpenzime Boje per lyerje, Urdh Prok nr.7 dt.12.02.2026, Proc verb I prok nen 100.000 lek dt.13.02.2026, Fat nr.81 dt.23.02.2026,Flet hyrje nr.1 dt.23.02.2026, Proc V M.D dt.23.02.2026 |