| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6621090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ersa Capja |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit, Skena Dita e Veres, UP 16 dt 26.02.2026, PV prok dt 27.02.2026, Fature 9/2026 dt 06.03.2026 |