| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 10021090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | NE ER |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime udhetimi,Urdher nr 16 dt 03.04.2025,Fature nr.8/2025 dt 02.04.2025 |