| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 35921090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Festa e Byshekut 2023, Urdher zhv. aktiviteti nr.22/2 dt.06.09.2023,Urdher i brendshem nr.48 dt.23.10.2025,Listepagese banke dt.23.10.2025 |