| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 6121090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ersa Capja |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Arredim per Diten e Veres,UP nr 15 dt.25.02.2026, PV prok. dt 26.02.2026,Fature nr.1/2026 dt 05.03.2026 |