| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10221090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,925 |
| Amount | 42,925 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Lyra Femina,Urdher zhv.aktiviteti nr.7 dt.17.02.2026,projekt artistik,liste emerore,Listepagese banke dt.14.04.2026 |