| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 40021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Lyerje ambientesh,UP nr.107 dt.20.08.2026, PV prok. dt .21.08.2026,Fature nr.536/2026+FH nr.35+PVMD dt.05.10.2026,Situacion |