| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 36121090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | J O G I |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,213,744 |
| Amount | 2,213,744 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Restaurim i muzeut,UP nr.3798 dt.08.08.2024,NjF nr.3798/3 dt.02.09.2024,Kontr. nr.3798/6 dt.08.10.2024,Fature nr.33/2025 dt.13.10.2025,Situacion perfundimtar,CMd perkohshme |