| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 17221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Klub Futboll Gramshi (KF Gramshi) |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 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.114 dt 19.03.2025,marrvesh bashk,pagese shoqata e futbollit Gramsh |