| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 32921090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | EUROFITNESS |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Baze materiale sportive,UP nr.84 dt.1.10.2025,PV prok dt.02.10.2025,Fature nr.184/2025+FH nr.29+PVMD dt.08.10.2025 |