| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 4121200032026 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 231,200 |
| Amount | 231,200 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per trajneret e K.F.Gramozi,permbledhese dhe listepagesa dt.29.06.2026,vendim nr.11 dt.27.01.2026,urdher nr.07 dt.29.06.2026 |