| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 48921090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Premiere Teatri Kukullave Floket e Debores,Urdher zhv. aktiviteti nr.29 dt.09.12.2025,Liste pjesemarresve,Listepagese banke dt.24.12.2025 |