| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 2621200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 165,400 |
| Amount | 165,400 Albanian lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per te tjera mat.dhe sherb.operative, lik.fat.nr.37/2023 dt.08.05.2023,up.nr.15 dt.20.03.2023, transp.ekipi futb.Gramozi faza e dyte 2022-2023, proc.verbal dt. 08.05.2023 |