| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 49621090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Ansambli festat e Fundvitit,Urdher zhv. aktiviteti nr.30/1 dt.09.12.2025,Liste pjesemarresve,Listepagese banke dt.29.12.2025 |