| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 10421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Julian Sefa |
| Branch | Elbasan |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sherbim lavanderie,UP nr.16 dt.25.03.2025,PV prok. dt.26.03.2025,Fature nr.1/2025 dt.31.03.2025 |