| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3121090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ERJON SARACI |
| Branch | Elbasan |
| Category | Sherbime te tjera 35,760 |
| Amount | 35,760 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sherbim sigurie kundra zjarrit fikse zjarri,UP nr.3 dt.06.02.2026,PV prok. dt.09.02.2026,Fature nr.82/2026+FH nr.3+PVMD dt.13.02.2026 |