| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 17221090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Elis Killo |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Reklamacione per aktivitetin Albanian Dance,Urdher nr. 27 dt.19.05.2026,Fature nr.17/2026+FH nr.19+ PVMD dt.08.05.2026 |