| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 7721090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE E KARATESE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Federim i ekipit te Karatese, Fature nr 5/2026 dt 11.03.2026, Urdher nr 15 dt 13.03.2026 |