| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 12621090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | NIKO BINJAKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Materiale pastrimi,UP nr.24 dt.30.04.2025,PV prok. dt.02.05.2025,Fature nr.5/2025 dt.03.05.2025,FH nr.8+PVMD dt.05.05.2025 |