| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 26121090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Premiere Teatrale Per nje fjale goje,Urdher zhv. aktiviteti nr.11 dt.29.05.2026,Projekt artistik,Listepagese banke dt.20.07.2026 |