| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 34221090122025 |
| 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,Materiale brendshme,UP nr.89 dt.08.10.2025,Pv prok dt.09.10.2025,Fat. nr.101/2025+FH nr.33+PVMD dt.14.10.2025 |