| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 15421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Foto per Maratona Rinore 2025,UP nr.25 dt.02.05.2025,PV prok. dt.05.05.2025,Fature nr.1/2025 +FH nr.12+PVMD dt.13.05.2025 |