| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 42121090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,180,374 |
| Amount | 4,180,374 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Nentor 2025,Listepagese dt.03.12.2025,np 72 |