| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 29821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RevoTrade |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 412,800 |
| Amount | 412,800 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Projektor profesional, UP nr 46 dt 23.07.2025, Njoft.Fit.dt 25.08.2025 dhe Njoft.nga APP, Kontr.dt 25.08.2025, Fat nr 25/2025 dt 09.09.2025 FH 27 PVMD dt 10.09.2025 |