| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 9721090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Sherbim puntorie per Diten e Veres, UP nr.28 dt,16.03.2026, PV prok. dt 17.03.2026,Fature nr.155/2026+Situacion dt.01.04.2026 |