| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 25921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Pagese Bandes Frymore Aferdita Korrik 2026, Listepagese nr 8 dt 03.08.2026 |