| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 7621090122025 |
| 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,Bojra per lyerjen e muzeut,UP nr.10 dt.07.03.2025,Pv prok dt.18.03.2025,Fature nr.113/2025 +FH nr.6+PVMD dt.21.03.2025 |