| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 48021090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere dhe sportiste Nentor 2025,Listepagese banke dt.22.12.2025 |