| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 26521090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | MARKU / ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 86,610 |
| Amount | 86,610 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenz.abonime shtypi dites,UP nr 77 dt.02.07.2026, PV prok. dt 03.07.2026,Fature nr.562/2026 dt.23.07.2026 |