| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 4221200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi te tjera mat.sherbime operative,lik fat.nr.39/2026 dt.28.05.2026,up nr.7 dt.11.03.2026,proces verbal dt.28.05.2026 |