| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 42021090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | INDRIT TANA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Taste elektronike per radioamatorizmin,UP nr.112 dt.12.11.2025,PV prok. dt.13.11.2025,Fature nr.7846/2025 dt.24.11.2025,FH nr.43+PVMD dt.25.11.2025 |