| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 721090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Dhjetor 2025,Fature nr.61474 dt.04.01.2026 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2026 | Administrata Kopshte Cerdhe (0808) | ONE ALBANIA | 1,300 |