| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 23821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Rezart Demiri |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Ndriçim per Dita Boterore e muzikes,UP nr.50 dt.25.07.2025,PV oferte dt.25.07.2025,Fature nr.2/2025 dt.28.07.2025 |