| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1921200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 177,000 |
| Amount | 177,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi 2026,ndeshja Permeti Gramozi,urdher nr.2 dt.09.03.2026,permbledhese dhe listepagesa dt.10.03.2026 |