| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 45521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sherbim inteneti per Webin e Teatrit,UP nr.118 dt.03.12.2025,PV prok dt.04.12.2025,Fature nr.63/2025 dt.10.12.2025 |