| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 10621090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | GUXIM TOSKU |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenzim per sportistet e huaj ,UP nr 31 dt.01.04.2026, PV prok. dt 2.04.2026,Fature nr.10905/2026 dt.17.04.2026 |