| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 30821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Kancelari 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Materiale kancelarie, U Prok nr. 78 dt 18.09.2025, PV Prokurimeve dt 19.09.2025. Fature nr 179+ Flet hyrje nr.23 dt 24.09.2025. PVMD dt 24.09.2025 |