| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 36321090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | VIKISTORE |
| 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,Shpenzime te ndryshme per sportistet,UP nr.94 dt.16.10.2025,PV prok dt.17.10.2025,Fature nr.16/2025+FH nr.36+PVMD dt.22.10.2025 |