| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 35121090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 307,000 |
| Amount | 307,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Federim ekipi volejbollit,Urdher nr. 43 dt 22.10.2025,Fature nr.100/2025 dt 21.10.2025 |