| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 35021090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Federim ekipi basketbollit,Urdher nr. 42 dt 21.10.2025,Fature nr.37/2025 dt 21.10.2025 |