| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 7821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,650 |
| Amount | 41,650 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese kengetareve koncert Nje Lulishte me Trendafila, Urdher zhv.aktiviteti dt 5.03.2025,Urdher lik nr.13 dt.25.03.2025,Listepagese dt.20.03.2025 |