| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 37321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | HOV |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shtypshkrime, UP nr.101 dt 12.08.2026, PV prok. dt 13.08.2026,Fature nr.94/2026 +FH nr 33 +PVMD dt 25.09.2026 |