| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 14321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Selvije Abasllari |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Kampionati Basketbollit midis shkollave,UP nr 39 dt.13.04.2026, PV prok. dt 14.04.2026,Fature nr.63/2026+FH nr.14+PVMD dt.05.05.2026 |