| Executed | 22.10.2026 |
|---|---|
| Registered | 21.10.2026 |
| Invoice | 41721090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | RAMA - GRAF |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Revista per klubin,UP nr. 123 dt.21.09.2026, PV prok. dt .22.09.2026,Fature nr.72/2026+FH nr.44+PVMD dt.20.10.2026 |