| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 36521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Takse tahografit,Urdher nr.49 dt.27.10.2025,Fature nr.36/2025 dt.24.10.2025 |