| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 29321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,986 |
| Amount | 16,986 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Reklamacion Pipi Corapegjata,UP nr. 70 dt.15.06.2026, PV prok. dt .16.06.2026,Fature nr.88/2026+FH nr.22+ PVMD dt.7.07.2026 |