| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 38221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Federim ekipi basketbollit,Urdher nr.53 dt.04.11.2025,Fature nr.38/2025 dt.03.11.2025 |