| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 21521090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Elidon Shabanaj |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Riparim kondicioneri,UP nr. 61 dt.25.05.2026, PV prok. dt .26.05.2026,Fature nr.47/2026 dt.20.06.2026 |