| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1221200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,400 |
| Amount | 28,400 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi te tjera mat.sherbime operative,lik pjese mb.fat.nr.93/2025 dt.15.12.2025,up nr.31 dt.16.10.2025,proces verbal dt.15.12.2025 |