| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 27221090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | STEVLA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Fletepalosje,UP nr 83 dt.13.07.2026, PV prok. dt 14.07.2026,Fature nr.87/2026+FH nr.30+PVMD dt.03.08.2026 |