| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 381090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 178,500 |
| Amount | 178,500 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Premiere Shume PAk Vrases, Urdher Titull nr.3 dt.16.02.2026, Listepagese ebankes dt.16.02.2026 dhe 23.02.2026, Permbledhese dt 16.02.2026, |