| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 16921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Kancelari 104,770 |
| Amount | 104,770 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Kancelari per Qendren e Artit,UP nr. 46 dt.28.04.2026, PV prok. dt .29.04.2026,Fature nr.754/2026+FH nr.17+ PVMD dt.12.05.2026 |