| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 36621090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | GEAM SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sherbim rimbushje fikse zjarri,UP nr.98 dt.23.10.2025,PV prok dt.23.10.2025,Fature nr.17/2025 dt.27.10.2025 |