| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 43721090122025 |
| 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,Sherbime puntorie per rrashinim pllakash,UP nr.115 dt.20.11.2025,PV prok dt.21.11.2025,Fature nr.720/2025 dt.05.12.2025 |