| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 20521090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LAVDIMIR XHAFERRI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenzime transporti,Urdher nr. 33 dt.12.06.2026,Fature nr.27/2026 dt.22.05.2026 |