| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 3921200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 196,000 |
| Amount | 196,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.transporti i ekipit te futbollit Gramozi, up nr.10 dt. 28.02.2024, lik.fat.38/2024 dt.28.06.2024 proc.verb. dt.28.06.2024 |