| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2021200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi 2026,ndeshja Gramozi Cerriku,urdher nr.3 dt.13.03.2026,permbledhese dhe listepagesa dt.17.03.2026 |