| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ersa Capja |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit, Ndricim Dita e Veres, UP 18 dt 2.03.2026, PV prok dt 03.03.2026, Fature 10/2026 dt 09.03.2026 |