| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Iceberg Exhibitions |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pjesemarrje ne panaire,UP nr.2 dt.04.02.2026,PV prok. dt.05.02.2026,Fature nr.59/2026 dt.12.02.2026 |