| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3421090122026 |
| 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, Led Wall per panairin ne turizem,UP nr.4 dt 9.02.2026, PV Prok dt 10.02.2026, fature nr.5/2026, dt.18.02.2026, PVMD 18.02.2026 |