| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 20421090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,760,000 |
| Amount | 1,760,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Maratona Rinore 2026,Urdher zhv.aktiviteti nr.9/1 dt 06.05.2026,Vendim dt.11.05.2026,Kontrate dt.11.05.2026,Situacion,Fature nr.4/2026 dt.04.06.2026,Urdher lik dt.12.06.2026 |