| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4421090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 220,500 |
| Amount | 220,500 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit, Federim Ekipi i Volejbollit, Urdher Titullari nr.8 dt.26.02.2026, Fat nr.16/2026 dt.25.02.2026 |