| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 35821090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AUTOSHKOLLA SH.KARAFILI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime per sportistet,Urdher i brendshem nr.47 dt.22.10.2025,Fature nr.179/2025 dt.22.10.2025 |