| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 12921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ndricim Shopi |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Materiale per mirembajtje godine,UP nr. 34 dt.06.04.2026, PV prok. dt .07.04.2026,Fature nr.31/2026+FH nr.11+ PVMD dt..23.04.2026 |