| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 31221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 346,800 |
| Amount | 346,800 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj. Kultures dhe Sportit,Shpenzime protokollare,UP nr.54 dt.14.08.2025,Ft.oferte,NjF APP,Fature nr.79/2025 dt.09.09.2025,FH nr.24+PVMD dt.25.09.2025 |