| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 36621090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Festat Administrative Byshek ,Urdher zhv. aktiviteti nr.10/5 dt.30.06.2026,Projekt artistik,Liste emerore,Listepagese banke dt.29.09.2026 |