| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 21421090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Qemal Mimini |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Mbulesa dhe shilte karrigesh,UP nr. 53 dt.12.05.2026, PV prok. dt .13.05.2026,Fature nr.3/2026+FH nr.24+ PVMD dt.19.06.2026 |