| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 37221090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | GUXIM TOSKU |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz ushqimore per sportistet e huaj,UP nr.102 dt.27.10.2025,PV prok dt.28.10.2025,Fature nr.8763/2025 dt.31.10.2025 |