| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 49321090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RevoTrade |
| Branch | Elbasan |
| Category | Sherbime te tjera 808,800 |
| Amount | 808,800 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Drita zbukuruese,UP nr.95 dt.22.10.2025,Ft.oferte,NjF dt.23.10.2025,Fature nr.46/2025+FH nr.48+PVMD dt.29.12.2025 |