| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 5821200032025 |
| 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 Klubi Sportiv Gramozi transport i ekipit te futbollit Gramozi, lik.pjesor fature nr.55/2025 dt.07.08.2025,up nr.1 dt.03.03.2025 |