| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 27721090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ndricim Shopi |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Materiale Vegla pune,UP nr.70 dt. 11.09.2025,PV prok. dt.9.09.2025, Fat nr.89 dt 11.09.2025, FH nr.19 dt.11.09.2025, PVMD dt.11.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Klubi I Sportit (0808) | Ndricim Shopi | 50,000 |