| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1321200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 176,000 |
| Amount | 176,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi shkurt 2026,urdher nr.1 dt.17.02.2026,permbledhese dhe listepagesa dt.24.02.2026 |