| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 34421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj. Kultures dhe Sportit,Sistem ndricimi teatri prozhektore,UP nr.62 dt.22.08.2025,Ft.oferte,NjF 19.09.2025,Fature nr.46/2025 +FH nr.34+PVMD dt.15.10.2025 |