| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 24521090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DOALPAINT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Lyerje stolash,UP nr.55 dt.15.08.2025,PV prok. dt.18.08.2025,Fature nr.445/2025+FH nr.14+PVMD dt.19.08.2025 |