| Executed | 23.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 5121200032021 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 133,000 |
| Amount | 133,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative up nr 9 dt 26.03.2021,lik i fat nr 1/2021 dt 19.08.2021-transport i ekipit te futbollit Gramozi 2020-2021 |