| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 15021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Mirela Qafa |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 61,250 |
| Amount | 61,250 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Pelhure per institucionin,UP nr. 36 dt.08.04.2026, PV prok. dt 09.04.2026,Fature nr.1/2026+FH nr.13+PVMD dt.27.04.2026 |