| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 6721200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 173,400 |
| Amount | 173,400 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime per trajneret, urdher nr.7 dt.08.10.2025,vendimi nr.60 dt.30.05.2025permbledhese dhe listepagese dt.08.10.2025 |