| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 41021090122025 |
| 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,Bojra per lyerje ambientesh,UP nr.109 dt.06.11.2025,PV prok. dt.7.11.2025,Fature nr.674/2025+FH nr.41+PVMD dt.14.11.2025 |