| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ndricim Shopi |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenz.materiale te ndryshme, UP nr 6 dt,11.02.2026, PV prok. dt 12.02.2026, fature nr. 16/2026, dt.18.02.2026, FH nr 2 PVMD dt 18.02.2026 |