| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 12521090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Ceremonia Nderi Qarkut ,Urdher zhv. aktiviteti nr.6 dt.10.04.2026,liste emerore,Listepagese banke dt.24.04.2026 |