| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 20621090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Jetmir Disha |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Sherbim fonie e skene Old Timer Fest,Urdher zhv.aktiviteti nr.9 dt.06.05.2026,Projekt artistik,PV prok dt.08.05.2026,Fature nr.17/2026 dt.12.06.2026 |