| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 27721090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Sherbim puntorie,UP nr. 81 dt.08.07.2026, PV prok. dt .09.07.2026,Fature nr.416/2026+Situacion dt.6.08.2026 |