| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 2921200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi prill 2026,urdher nr.5 dt.21.04.2026,permbledhese dhe listepagesa dt.21.04.2026 |