| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 2821200032021 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 175,000 |
| Amount | 175,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 32 dt 26.10.2020-transport i ekipit te futbolli Gramozi faza e pare 2020-2021,lik i fat nr 1/2021 dt 05.05.2021 |