| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2721090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Takse vjetore,Urdher nr.2+Fature nr.4032/2026 dt.12.02.2026 |