| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 26821090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | — |
| Category | Sherbime te tjera 313,500 |
| Amount | 313,500 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Federim ekipi volejbollit,Urdher nr.44 dt.06.08.2026,Fature nr.55/2026 dt.04.08.2026 |