| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 1421200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,800 |
| Amount | 140,800 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per te tjera mat.dhe sherb.operative, lik.fat.nr.18/2023 dt.02.03.2023,up.nr.54 dt.05.12.2022, transp.ekipi futb.Gramozi faza e pare 2022-2023, proc.verbal dt. 02.03.2023 |