| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 5521200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.transporti i nxenesve, up nr.45 dt. 25.07.2024, lik.fat.71/2024 dt.02.08.2024 proc.verb. dt.05.08.2024 |