| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 28821090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,224,141 |
| Amount | 4,224,141 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Gusht 2026,Listepagese dt.01.09.2026,np 69 |