| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 8621200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 376,000 |
| Amount | 376,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi transport i ekipit te futbollit Gramozi, lik.pjesor fature nr.93/2025 dt.15.12.2025,up nr.31dt.16.10.2025,proces verbal dt.15.12.2025,kontrate sherbimi dt.22.10.2025,urdher nr.532 dt.22.10.2025 |