| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 48221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | IMPERIAL IH |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj. Kultures dhe Sportit,Katering per 112 vjetorin,UP nr.123 dt.17.12.2025,PV prok dt.18.12.2025,Fature nr.9686/2025 dt.23.12.2025 |