| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 20521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 69,200 |
| Amount | 69,200 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Abonim shtypi dites,UP nr.40 dt.01.07.2025,PV prok dt.02.07.2025,Fature nr.494/2025 dt.03.07.2025 |