| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 27421090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Federata Kombetare e Harkut |
| Branch | — |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Federim ekipi harkut,Urdher nr.45 dt.06.08.2026,Fature nr.6/2026 dt.06.08.2026 |