| Executed | 22.10.2026 |
|---|---|
| Registered | 21.10.2026 |
| Invoice | 41821090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | HOV |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenzime per maratonen Skampa,UP nr. 122 dt.18.09.2026, PV prok. dt .21.09.2026,Fature nr.104/2026+FH nr.43+PVMD dt.20.10.2026 |