| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 3921090122025 |
| 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,Shpenzim abonimi shtypi i dites,UP nr.3 dt.14.02.2025,PV prok. dt.17.02.2025,Fature nr.126/2025 dt.18.02.2025 |