| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 38421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | VERTIGO |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pije per 112 vjetorin,UP nr.105 dt.29.10.2025,PV prok dt.30.10.2025,Fature nr.10616/2025+FH nr.39 +PVMD dt.31.10.2025 |