| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 4221200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,701 |
| Amount | 7,701 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per te tjera mat. dhe sherb. op.shperblime te trajniereve,vendim nr.155 dt.22.12.2022 permbledhese dt. 15.07.2024, urdher nr.06 dt.15.07.2024 |