| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4221090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 19,000 |
| Amount | 19,000 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit, Federim Ekipi i Qitjes, Urdher Titullari nr.7 dt.25.02.2026, Fat nr.11 dt.24.02.2026 |