| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 15621090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Englantina Gani |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 75,032 |
| Amount | 75,032 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Tuba per institucionin,UP nr. 33 dt.03.04.2026, PV prok. dt 07.04.2026,Fature nr.160/2026+FH nr.14+PVMD dt.07.05.2026 |