| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 16821090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Elis Killo |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Baner per Margaritaret e Fjales,UP nr. 43 dt.23.04.2026, PV prok. dt .24.04.2026,Fature nr.18/2026+FH nr.16+ PVMD dt..11.05.2026 |