| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LAVDIMIR XHAFERRI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime transporti,Urdher nr.3 dt.13.02.2026,Fature nr.21/2026 dt.13.02.2026 |