| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 48521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Festat e Fundvitit,Urdher zhv.aktiviteti nr.30 dt 09.12.2025,Vendim dt.17.12.2025,Kontrate dt.17.12.2025,Situacion,Fature nr.8/2025 dt.29.12.2025,Urdher lik dt.29.12.2025 |