| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 22921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ardian Arapi |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Sherbim montimi i tubave per skenen,UP nr. 67 dt.10.06.2026, PV prok. dt .11.06.2026,Fature nr.20/2026 dt.3.07.2026 |