| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE E PING PONGUT |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit, Federim Ekipi i Ping Pongut, Urdher Titullari nr.4 dt.24.02.2026, Fat nr.2/2026 dt.23.02.2026 |