| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 48421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LUKA - LUIS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2109012 Drejt.e Pergj. Kultures dhe Sportit,Produkte mishi per 112 vjetorin,UP nr.124 dt.18.12.2025,PV prok dt.19.12.2025,Fature nr.893/2025 dt.24.12.2025,FH nr.47+PVMD dt.23.12.2025 |