| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2521200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi transport i ekipit te futbollit Gramozi, lik.pjesor fature nr.12/2025 dt.20.02.2025,up nr.72 dt.20.11.2024 |