| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 23021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Flamur dhe adeziv,UP nr. 65 dt.08.06.2026, PV prok. dt .09.06.2026,Fature nr.86/2026+FH nr.28+ PVMD dt.3.07.2026 |