| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 3121200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 359,000 |
| Amount | 359,000 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per te tjera mat.dhe sherb.operative, lik.fat.nr.50/2023 dt.07.06.2023,up.nr.24 dt.25.04.2023, transp.ekipi futb.Gramozi faza e trete 2022-2023, proc.verbal dt. 07.06.2023 |