| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 5221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Nertil Disha |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Led wall per pjesemarrje ne panairin e turizmit,UP nr.5 dt.17.02.2025,PV prok.dt.18.02.2025,Fature nr.1/2025 dt.21.02.2025 |