| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 14521090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Valentina Bogdani |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Kampionati Futbollit midis shkollave,Urdher zhv.aktiviteti nr 1 dt.21.04.2026,Fature nr.45/2026 dt.07.05.2026,FH nr.16+PVMD dt.08.05.2026 |