| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 45321090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj. Kultures dhe Sportit,Pjese kembimi autobuzi,UP nr.120 dt.05.12.2025,PV prok dt.09.12.2025,Fature nr.35/2025+FH nr.44+PVMD dt.12.12.2025 |