| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 23621090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Jetmir Disha |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Skena per festat administrative,UP nr. 68 dt.11.06.2026, PV prok. dt .12.06.2026,Fature nr.20/2026 dt.06.07.2026 |