| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 23521090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | GAZMEND LALOSHI |
| Branch | — |
| 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,Dekor per Festat Administrative,UP nr.66 dt.09.06.2026, PV prok. dt .10.06.2026,Fature nr.15/2026 dt.02.07.2026 |