| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 21621090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Kancelari 99,740 |
| Amount | 99,740 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Kancelari,UP nr. 54 dt.13.05.2026, PV prok. dt .14.05.2026,Fature nr.288/2026+FH nr.25+ PVMD dt.19.06.2026 |