| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 5621200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,700 |
| Amount | 86,700 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per te tjera mat. dhe sherb. op.shperblime te trajniereve,vendim nr.75 dt.27.08.2024 permbledhese dt. 03.10.2024, urdher nr.07 dt.03.10.2024 |