| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 8321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,103,535 |
| Amount | 4,103,535 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Mars 2026,Listepagese dt.01.04.2026,np 68 |