| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 9321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,950,000 |
| Amount | 2,950,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Koncert ne shesh,Urdher zhv.aktiviteti nr.5 dt 16.02.2026,Vendim dt.23.02.2026,Kontrate dt.24.02.2026,Situacion,Fature nr.6/2026 dt.27.03.2026,Urdher lik dt.03.04.2026 |