| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 26421090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Klejdi Hudhri |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,150 |
| Amount | 12,150 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Printime per Festa e Shijonit,UP nr 73 dt.18.06.2026, PV prok. dt 19.06.2026,Fature nr.695/2026 dt.23.06.2026 |