| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 4521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Federim ekipi qitjes,Urdher nr.8 dt.26.02.2025,Fature nr.2/2025 dt.25.02.2025 |