| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 12321090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Federim ekipi ciklizmit,Urdher nr 20 dt 05.05.2025,Fature nr.3/2025 dt 02.05.2025 |