| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3421200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi maj 2026,ndeshja Tepelena Gramozi,urdher nr.6 dt.11.05.2026,permbledhese dhe listepagesa dt.12.05.2026 |