| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 30921090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,400 |
| Amount | 45,400 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Materiale druri per aktivitetin Erashka,UP nr.77 dt.17.09.2025,PV prok dt.18.09.2025,Fature nr.68/2025+FH nr.28+PVMD dt.22.09.2025 |