| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 26221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Nertil Disha |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sherbim skene Miqte e Malit,UP nr.49 dt.24.07.2025,PV oferte dt.24.07.2025,Fature nr.13/2025 dt.28.07.2025 |