| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6821090122026 |
| 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 14, Fature nr 8/2026 dt 09.03.2026 |