| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 2621200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi,permbledhese dhe listepagesa dt.09.04.2026,urdher nr.3 dt.09.04.2026,ndeshja Cerriku Gramozi |