| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 36721090122025 |
| 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 per biblioteken dhe muzeun,UP nr.100 dt.24.10.2025,PV prok dt.27.10.2025,Fature nr.226/2025 dt.27.10.2025,FH nr.38 +PVMD dt.28.10.2025 |