| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 19221090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 222,500 |
| Amount | 222,500 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Federim ekipi Volejbollit,Urdher nr.30 dt.02.06.2026,Fature nr.35/2026 dt.01.06.2026 |