| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 36221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | JONA 08 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Baze materiale,UP nr.93 dt.15.10.2025,PV prok dt.16.10.2025,Fature nr.486/2025+FH nr.35+PVMD dt.22.10.2025 |