| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | NE ER |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Shpenzime udhetimi,Urdher nr 5 dt 19.02.2025,Fature nr 5/2025 dt 19.02.2025 |