| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2821200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,500 |
| Amount | 73,500 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi te tjera mat.sherbime operative,lik fat.nr.16/2026 dt.12.03.2026,up nr.31 dt.16.10.2025,proces verbal dt.12.03.2026,kontrate sherbimi nr.5715 prot.dt.16.10.2025 |