| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 5021200032021 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 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 pjesa e mbetur e fat nr 4/2021 dt 27.06.2021 |