| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 29421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ndricim Shopi |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Materiale Hidraulike ,UP nr.75 dt.15.09.2025,Pv prok dt.16.09.2025,Fat nr.91/2025+FH nr.22 dt.18.09.2025, PVMD dt.18.09.2025 |