| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 48321090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,050 |
| Amount | 7,050 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Baner per akt. Floket e Debores,UP nr.125 dt.18.12.2025,PV prok. dt.19.12.2025,Fature nr.165/2025+FH nr.47+PVMD dt.23.12.2025 |