| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 6421090122026 |
| 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,Lyerje ambientesh per Diten e Veres,UP nr 14 dt.24.02.2026, PV prok. dt 25.02.2026,Fature nr.102/2026+FH nr. 4+PVMD dt 04.03.2026 |