| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 26421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,100 |
| Amount | 55,100 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Sherbim transporti,UP nr.52 dt.28.07.2025,PV oferte dt.29.07.2025,Fature nr.26/2025 dt.30.07.2025 |