| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 7321200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 164,000 |
| Amount | 164,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi nentor 2025 per ndeshjen Apollonia Gramozi,urdher nr.09 dt.11.11.2025,permbledhese dhe listepagese dt.11.11.2025 |