| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 4521200032021 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative ,up nr 7 dt 12.03.2021-transport i ekipit Gramozi faza e dyte 2020-2021,lik pjesor i fat nr 4/2021 dt 27.06.2021 |