| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 5221090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,250 |
| Amount | 21,250 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere dhe sportiste Shkurt 2026,Listepagese banke dt.02.03.2026 |