| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 5121200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,840 |
| Amount | 117,840 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.permirembaj.rrjete hidraulike dhe elektrike, lik.fat.nr.33/2023 dt.25.10.2023,up.nr.57 dt.19.10.2023 |