| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 163121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Klub Futboll Gramshi (KF Gramshi) |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2114001 Vkb nr.88 dt 27.12.2024,kon pref nr.46/1 dt 15.01.2025,vkb nr.7 dt 30.01.2025,konf pref nr.166/1 dt 17.02.2025,urdher nr.112 dt 18.03.2026,marrvesh bashk,pagese shoqata e futbollit Gramsh |